FY27 Proposed Budget

Division: Police Support Services Activity: Crossing Guards (410230)

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

74,417 74,417

62,633 62,633

76,600 76,600

76,600 76,600

66,900 66,900

68,910 68,910

Total Revenues

$

$

$

$

$

$

Expenditures:

Personnel Supplies

74,417

62,514

76,100

76,100

66,400

68,400

-

119

500

500

500

510

Total Expenditures

$

74,417

$

62,633

$

76,600

$

76,600

$

66,900

$

68,910

Division: Police Support Services Activity: Records & Identification (410240)

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

465,872

487,005

518,900

518,900

529,600

544,300

Miscellaneous

Printed Materials

4,313

4,865

4,000

4,000

4,900

4,900

Other Miscellaneous Revenue

323

-

-

-

-

-

Other Financial Sources Sale Of Assets

45

-

-

-

-

-

Total Revenues

$

470,553

$

491,870

$

522,900

$

522,900

$

534,500

$

549,200

Expenditures:

Personnel Services Supplies

347,898 110,113 12,542 470,553

365,850 101,817 24,203 491,870

390,200 111,200 21,500 522,900

390,200 111,200 21,500 522,900

401,000 113,000 20,500 534,500

413,000 115,300 20,900 549,200

Total Expenditures

$

$

$

$

$

$

-

Personnel Services - FTE

2024 1.00 4.00 5.00

2025

2026

2026

2027

Police Officer

-

-

-

-

Police Records Technician

4.00 4.00

4.00 4.00

4.00 4.00

4.00 4.00

Total Personnel

Division: Police Support Services Activity: Police Support Admin (410250/410260)

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

923,197 923,197

879,781 879,781

1,031,100 1,031,100

1,031,100

869,300 869,300

895,200 895,200

Total Revenues

$

$

$

$ 1,031,100 $

$

Expenditures:

Personnel Services

914,435

869,134 10,647 879,781

1,020,400

1,020,400

857,800 11,500 869,300

883,500 11,700 895,200

8,762

10,700

10,700

Total Expenditures

$

923,197

$

$

1,031,100

$ 1,031,100 $

$

Personnel Services - FTE

2024 0.50 1.00 1.00 1.00 1.00 1.00 1.00 6.50

2025 0.50 1.00 1.00 1.00 1.00 1.00 1.00 6.50

2026 0.50 1.00 1.00 1.00 1.00 1.00 1.00 6.50

2026 0.50 1.00 1.00 1.00 1.00 1.00 1.00 6.50

2027 0.50 1.00 1.00 1.00 1.00 1.00 1.00 6.50

Accreditation Manager

Comm Serv Officer - Evidence Comm Serv Officer - Property Room Comm Serv Officer - Support Services Asst

Computer Syst Analyst - Police

Police Captain

Support Services Supervisor

Total Personnel

307