FY27 Proposed Budget

Division: Police Field Operations Activity: Patrol (410310)

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

9,111,830

9,077,563

10,056,400

9,633,900

10,005,500

10,323,900

Other City Taxes

Hotel/Motel Tax

896,214

910,301

896,200

896,200

815,300

815,300

Intergovernmental Federal Intergovernmental Revenue

88,000

55,036

83,100

83,100

75,000

75,000

Other State Grants

2,175

8,100

4,400

4,400

8,100

8,100

Charges For Fees And Services Fire Services

10,380

6,420

7,000

7,000

5,800

5,800

Miscellaneous

Code Enforcement

52,580

106

52,600

52,600

-

-

Other Miscellaneous Revenue Contributions & Donations

1,526 1,150

1,011

300

300

1,000

1,000

-

-

-

-

-

Other Financial Sources Sale Of Assets

24,810

63,491

40,400

40,400

46,000

46,000

Total Revenues

$ 10,188,665 10,122,028 $

$ 11,140,400 10,717,900 $

$ 10,956,700

$ 11,275,100

Expenditures:

Personnel Services Supplies

8,954,895

9,093,001

9,801,100

9,801,100

10,090,000

10,392,700

430,851 179,379 623,540

448,820 171,267 408,940

644,200 183,600 511,500

644,200 183,600 89,000

604,300 180,400 82,000

616,400 184,000 82,000

Capital Outlay

Total Expenditures

$ 10,188,665 10,122,028 $

$ 11,140,400 10,717,900 $

$ 10,956,700

$ 11,275,100

Personnel Services - FTE

2024 2.00 1.00 3.00 53.00

2025 2.00 1.00 3.00 53.00

2026 2.00 1.00 3.00 53.00

2026 2.00 1.00 3.00 53.00

2027 2.00 1.00 3.00 53.00

Community Service Officer

Police Captain Police Lieutenant Police Officer Police Sergeant

7.00

7.00

7.00

7.00

7.00

Total Personnel

66.00

66.00

66.00

66.00

66.00

Capital Outlay

2026

2026

2027

Automobiles

422,500

-

- -

K9 Auto Upgrades

6,000

6,000

Tasers

83,000 511,500

83,000 89,000

82,000 82,000

Total Capital Outlay

$

$

$

Division: Police Field Operations Activity: Criminal Investigation (410320)

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

1,645,144

1,821,808

1,862,100

1,862,100

1,965,100

2,022,700

Miscellaneous Other Miscellaneous Revenue

1,185

-

-

-

-

-

Total Revenues

$ 1,646,329

$ 1,821,808

$

1,862,100

$ 1,862,100 $

1,965,100

$ 2,022,700

Expenditures:

Personnel Services Supplies

1,555,208

1,701,049

1,751,000

1,751,000

1,833,500

1,888,500

55,691 35,430

65,839 54,920

61,500 49,600

61,500 49,600

74,500 57,100

76,000 58,200

Total Expenditures

$ 1,646,329

$ 1,821,808

$

1,862,100

$ 1,862,100 $

1,965,100

$ 2,022,700

Personnel Services - FTE

2024 1.00 8.00 1.00 1.00 11.00

2025 1.00 8.00 1.00 1.00 11.00

2026 1.00 8.00 1.00 1.00 11.00

2026 1.00 8.00 1.00 1.00 11.00

2027 1.00 8.00 1.00 1.00 11.00

Police Lieutenant Police Officer Police Sergeant

Victim Services Coordinator

Total Personnel

309