Page 155 - FY 24 Budget Forecast at Adoption.xlsx

POLICE DEPARTMENT
ADMINISTRATION DIVISION (100-30-301)

DIVISION DESCRIPTION:
The Administrative Division is responsible for the successful attainment of goals and objectives throughout the Police department
including, but not limited to, traffic safety and regulation, uniformed patrol, community services and education, crime control,
regional animal control, regional public safety dispatch and jail, and facility and equipment maintenance.

EXPENDITURE SUMMARY

FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
Actual Budget YE Proj. Variance ($)
EXPENDITURES BY CATEGORY: Budget

Personnel services $ 583,583 $ 557,102 $ 542,896 $ 556,177 $ (925)

Operations & maintenance 59,926 58,400 54,290 56,300 (2,100)

Services & other 156,650 138,730 169,621 179,800 41,070

Capital outlay – – – – –

TOTAL $ 800,159 $ 754,232 $ 766,807 $ 792,277 $ 38,045

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Budget
Actual Budget YE Proj. Adopted Variance ($)
BY POSITION TITLE: Budget
Police Chief 1.00 1.00 1.00 1.00 -
Police Captain 0.90 0.90 0.90 0.90 -

Administrative Assistant 1.00 1.00 1.00 1.00 -
Building Maintenance Technician 1.00 1.00 1.00 1.00 -
TOTAL 3.90 3.90 3.90 3.90 -

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