Page 198 - FY 2023-24 ADOPTED BUDGET

COST CENTER SUMMARY FY 2023-24 BUDGET

Function Department Division Account

PUBLIC SAFETY POLICE MANAGEMENT SERVICES 01-31-01

2022-23 DEPARTMENT REQUEST 2023-24 2023-24

EXPENDITURES BY 2020-21 2021-22 ESTIMATED DECISION TOTAL ADOPTED

CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET
Personal Services $ 325,362 $ 407,677 $ 436,098 $ 427,548 $ 413,883 $ - $ 413,883 $ 422,748

Supplies & Materials 437 1,288 1,200 1,200 1,200 - 1,200 1,200

Contractual Services 57,527 1,125 1,300 1,300 1,300 - 1,300 1,300

Repair & Maintenance - - - - - - - -
Capital Outlay - - - - - - - -

TOTAL EXPENDITURES $ 383,327 $ 410,090 $ 438,598 $ 430,048 $ 416,383 $ - $ 416,383 $ 425,248

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)

SALARY ANNUAL ACTUAL ACTUAL ADOPTED

SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2021-22 2022-23 2023-24

Police Chief 43 $10,626 to $14,239 $ 166,125 1.0 1.0 1.0

Administrative Manager 32 $6,213 to $8,325 71,548 1.0 1.0 1.0

School Crossing Guard Supervisor (1) n/a $1,000 9,000 0.5 0.5 0.5

School Crossing Guards (8) n/a $800 57,600 4.0 4.5 4.5

PERSONNEL TOTALS 147 $ 304,273 6.5 7.0 7.0