FY27 Proposed Budget

Division: Police Field Operations Activity: Other Field Operations (410330:410358)

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Use Of Money And Property Interest Revenues

198,912

135,741

253,100

273,100

225,000

239,000

1,893

1,036

900

900

300

300

Intergovernmental Federal Intergovernmental Revenue

178,912

188,266

182,000

182,000

186,500

186,500

Charges For Fees And Services Police Services

100,897 480,614

109,770 434,813

85,000 521,000

85,000 541,000

85,000 496,800

85,000 510,800

Total Revenues

$

$

$

$

$

$

Expenditures:

Personnel Services Supplies

381,180 65,362 34,072 480,614

361,814 62,130 10,869 434,813

414,200 62,300 44,500 521,000

414,200 62,300 64,500 541,000

406,000 65,800 25,000 496,800

418,200 67,100 25,500 510,800

Total Expenditures

$

$

$

$

$

$

Personnel Services - FTE

2024 2.00 2.00

2025 2.00 2.00

2026 2.00 2.00

2026 2.00 2.00

2027 2.00 2.00

Police Officer

Total Personnel

310