Page 206 - FY 2023-24 ADOPTED BUDGET

COST CENTER SUMMARY FY 2023-24 BUDGET

Function Department Division Account
PUBLIC SAFETY POLICE PATROL 01-31-03

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 $ 3,787,828 $ 3,751,334 $ 4,317,616 $ 4,276,434 $ 4,442,068 $ - $ 4,442,068 $ 4,546,063
Supplies & Materials 109,140 140,442 153,700 129,520 130,200 - 130,200 130,200

Contractual Services 31,485 19,993 27,900 29,800 29,400 - 29,400 24,400
Repair & Maintenance 58,372 67,295 71,292 70,392 77,800 - 77,800 77,300

Capital Outlay 182,875 135,500 148,440 171,716 199,840 - 199,840 199,840
TOTAL EXPENDITURES $ 4,169,700 $ 4,114,564 $ 4,718,948 $ 4,677,862 $ 4,879,308 $ - $ 4,879,308 $ 4,977,803

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 Lieutenant 36 $7,551 to $10,120 121,435 1.0 1.0 1.0

Police Sergeant 34 $6,849 to $9,179 429,426 4.0 4.0 4.0

Police Corporal 31 $5,917 to $7,929 380,588 4.0 4.0 4.0

Police Officer 29 $5,367 to $7,192 1,809,066 23.0 23.0 23.0
151

Police Reserves (2) n/a $1,667 44,000 1.0 1.0 1.0

PERSONNEL TOTALS $ 2,918,398 34.0 34.0 34.0