Page 194 - FY 2023-24 ADOPTED BUDGET

FUNCTIONAL SUMMARY FY 2023-24 BUDGET

PUBLIC SAFETY

2022-23 2023-24

ACCT EXPENDITURES BY 2021-22 ESTIMATED BASE DECISION TOTAL ADOPTED CHANGES FR.

NO. CLASSIFICATION ACTUAL BUDGETED 12 MONTHS BUDGET PACKAGES REQUEST BUDGET REQUEST
5000 Personal Services $ 8,651,975 $ 11,638,260 $ 8,621,208 $ 11,831,176 $ 67,884 $ 11,899,060 $ 12,177,470 $ 278,410

5100 Supplies & Materials 343,530 389,175 368,160 370,227 400 370,627 366,275 (4,352)

5200 Contractual Services 262,873 266,415 278,385 289,070 250 289,320 284,320 (5,000)
5300 Repair & Maintenance 147,031 174,992 178,191 186,300 - 186,300 181,000 (5,300)

5400 Capital Outlay 154,204 148,440 171,716 199,840 - 199,840 199,840 -
TOTAL EXPENDITURES $ 9,559,614 $ 12,617,282 $ 9,617,660 $ 12,876,613 $ 68,534 $ 12,945,147 $ 13,208,905 $ 263,758

BUDGETED POSITIONS (FTE) 96.5 96.5 96.5 96.5 0.5 97.0 97.0 -

EXPLANATION OF CHANGES FROM REQUEST SUMMARY OF DECISION PACKAGES

CHANGES TO TOTAL REQUESTS FUNDED BY GENERAL FUND

• 3.0% COLA for Employees $ 278,410 • Upgrade Part time Animal Control $ 68,534
• Reduction in Motor Vehicle Supplies (2,852) Officer to Full time Officer

• Reduction in Vehicle Maintenance (2,500)

• Reduction in Travel Expenses (5,000)
• Reduction in Minor Equipment (1,500)

• Reduction in Building Maintenance (800) NOT FUNDED BY GENERAL FUND
• Reduction in Radio Equipment Maintenance (2,000) • None $ -

TOTAL CHANGES $ 263,758 TOTAL DECISION PACKAGES $ 68,534

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