Page 202 - FY 2023-24 ADOPTED BUDGET

COST CENTER SUMMARY FY 2023-24 BUDGET

Function Department Division Account
PUBLIC SAFETY POLICE COMM./RECORDS 01-31-02

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 $ 831,522 $ 865,212 $ 1,121,294 $ 1,090,903 $ 1,126,903 $ - $ 1,126,903 $ 1,153,478

Supplies & Materials 3,671 4,391 3,800 4,400 4,000 - 4,000 4,000

Contractual Services 23,609 23,398 23,565 26,700 26,950 - 26,950 26,950
Repair & Maintenance 483 261 500 4,978 5,500 - 5,500 5,500

Capital Outlay - - - - - - - -

TOTAL EXPENDITURES $ 859,285 $ 893,262 $ 1,149,159 $ 1,126,981 $ 1,163,353 $ - $ 1,163,353 $ 1,189,928

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 Commander 38 $8,325 to $11,157 $ 133,883 1.0 1.0 1.0

Police Services Supervisor 30 $5,635 to $7,551 90,617 1.0 1.0 1.0

Police Communications Specialist II 27 $4,868 to $6,523 156,555 2.0 2.0 2.0

Police Communications Specialist I 24 $4,205 to $5,635 341,806 6.0 6.0 6.0

PERSONNEL TOTALS 149 $ 722,861 10.0 10.0 10.0