Page 209 - FY 2023-24 ADOPTED BUDGET

COST CENTER SUMMARY FY 2023-24 BUDGET

Function Department Division Account
PUBLIC SAFETY POLICE C.I.S. 01-31-04

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 $ 1,006,927 $ 957,583 $ 1,144,532 $ 1,139,263 $ 1,167,962 $ - $ 1,167,962 $ 1,196,381

Supplies & Materials 11,103 11,219 14,850 17,452 18,852 - 18,852 17,500

Contractual Services 24,406 26,797 27,750 22,600 27,450 - 27,450 27,450
Repair & Maintenance 648 2,075 2,000 2,000 2,000 - 2,000 2,000

Capital Outlay - - - - - - - -

TOTAL EXPENDITURES $ 1,043,084 $ 997,674 $ 1,189,132 $ 1,181,315 $ 1,216,264 $ - $ 1,216,264 $ 1,243,331

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

Police Sergeant 34 $6,849 to $9,179 110,146 1.0 1.0 1.0

Police Detective 31 $5,917 to $7,929 475,735 5.0 5.0 5.0

Police Property Custodian 27 $4,868 to $6,523 77,190 1.0 1.0 1.0

PERSONNEL TOTALS 153 $ 784,506 8.0 8.0 8.0