Page 213 - FY 2023-24 ADOPTED BUDGET

COST CENTER SUMMARY FY 2023-24 BUDGET

Function Department Division Account
PUBLIC SAFETY POLICE CRIME PREVENTION 01-31-05

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 $ 123,164 $ 132,511 $ 141,555 $ 139,001 $ 143,017 $ - $ 143,017 $ 143,017
Supplies & Materials 25 817 1,150 1,150 1,050 - 1,050 1,050

Contractual Services 311 140 600 600 500 - 500 500
Repair & Maintenance - - - - - - - -

Capital Outlay - - - - - - - -

TOTAL EXPENDITURES $ 123,500 $ 133,469 $ 143,305 $ 140,751 $ 144,567 $ - $ 144,567 $ 144,567

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)

SALARY ANNUAL ACTUAL ACTUAL ADOPTED

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

Crime Prevention Officer 31 $5,917 to $7,929 $ 95,147 1.0 1.0 1.0

PERSONNEL TOTALS $ 95,147 1.0 1.0 1.0

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