Page 152 - FY 24 Budget Forecast at Adoption.xlsx
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POLICE DEPARTMENT
EXPENDITURE SUMMARY
FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
EXPENDITURES BY DIVISION: Actual Budget YE Proj. Budget Variance ($)
Administration $ 800,159 $ 754,232 $ 766,807 $ 792,277 $ 38,045
Police Operations 6,189,942 6,668,906 6,699,653 7,159,192 490,286
Public Safety Dispatch & Records 2,230,019 2,566,735 2,598,809 2,575,982 9,247
Animal Services & Adoption 469,345 496,728 441,484 492,591 (4,137)
Jail Operations 813,561 842,204 843,902 1,029,157 186,953
TOTAL $ 10,503,026 $ 11,328,805 $ 11,350,655 $ 12,049,199 $ 720,394
EXPENDITURES BY CATEGORY:
Personnel services $ 9,400,191 $ 10,213,881 $ 10,212,760 $ 10,813,990 $ 600,109
Operations & maintenance 486,158 498,033 463,673 471,400 (26,633)
Services & other 616,677 616,891 674,222 763,809 146,918
Capital outlay – – – – –
TOTAL $ 10,503,026 $ 11,328,805 $ 11,350,655 $ 12,049,199 $ 720,394
Police Expenditures
14,000,000
12,000,000
10,000,000
8,000,000
6,000,000
4,000,000
2,000,000
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FY 2021-22 Actual FY 2022-23 Budget FY 2022-23 FY 2023-24
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other Capital outlay
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
BY DIVISION Actual Budget YE Proj. Budget Variance ($)
Administration 3.90 3.90 3.90 3.90 0.00
Police Operations 48.00 53.00 53.00 53.00 0.00
Public Safety Dispatch & Records 25.00 25.00 25.00 25.00 0.00
Animal Services & Adoption 4.00 4.00 4.00 4.00 0.00
Jail Operations 9.10 10.10 10.10 11.10 1.00
TOTAL 90.00 96.00 96.00 97.00 1.00
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