Page 54 - KennedaleFY24AdoptedBudget

GENERAL FUND EXPENDITURES BY DEPARTMENT
09 POLICE OPERATIONS
Account Description FY22 Actual FY23 Budget FY23 Est Actuals FY24 Budget

Personnel 2,378,614 2,415,200 2,396,786 2,625,708
Operations 774,507 1,067,834 1,270,140 980,299

TOTAL POLICE $ 3,153,121 $ 3,483,034 $ 3,666,926 $ 3,606,007

Positions

POLICE CHIEF 1.0 1.0 1.0 1.0
POLICE CAPTAIN 1.0 1.0 1.0 1.0

SERGEANT 3.0 3.0 3.0 4.0

CORPORAL 1.0 1.0 3.0 4.0

DETECTIVE 2.0 2.0 2.0 2.0

OFFICER 8.0 8.0 6.0 4.0

COMMUNITY ENGAGEMENT OFFICER 1.0 1.0

AUTO THEFT TASK FORCE OFFICER 1.0 1.0 1.0 1.0

DEA TASK FORCE OFFICER 1.0 1.0 1.0 1.0

SCHOOL RESOURCE OFFICER 2.0 2.0 2.0 2.0

RESERVE POLICE OFFICER (NON-PAID) 1.0 1.0 1.0 1.0

ANIMAL CONTROL OFFICER 1.0 1.0 1.0 1.0

EVIDENCE/RECORDS CLERK 1.0 1.0 1.0 1.0

ADMINISTRATIVE ASSISTANT 1.0 1.0 1.0 1.0

TOTAL POLICE POSITIONS 24.00 24.00 25.00 25.0

Account Description FY22 Actual FY23 Budget FY23 Est Actuals FY24 Budget

01-5101-09-01 SALARIES 1,531,680 1,588,194 1,560,223 1,736,248
01-5107-09-01 OVERTIME 100,723 96,664 44,968 56,000

01-5109-09-01 TEMPORARY/PART-TIME 673 - - -

01-5112-09-01 ASSIGNMENT PAY 4,698 2,800 4,377 5,000

01-5113-09-01 INCENTIVE PAY 31,731 33,117 40,112 42,000

01-5114-09-01 LONGEVITY PAY 22,022 17,872 15,022 13,546

01-5115-09-01 RETIREMENT 238,958 233,306 252,488 264,606

01-5117-09-01 FICA 125,926 120,806 122,873 141,753

01-5118-09-01 MEDICAL INSURANCE 119,555 123,937 150,034 152,637

01-5120-09-01 LIFE INSURANCE 7,201 12,809 10,926 12,018

01-5121-09-01 DENTAL INSURANCE 7,043 6,473 7,938 8,077

01-5122-09-01 VISION INSURANCE 1,008 976 1,062 1,130

01-5126-09-01 DISABILITY 229 - 1,875 2,017

01-5101-09-02 SALARIES 135,260 131,019 138,206 144,910
01-5107-09-02 OVERTIME 7,977 5,241 1,761

01-5114-09-02 LONGEVITY PAY 304 738 584 560

01-5115-09-02 RETIREMENT 20,286 19,247 21,574 20,773

01-5117-09-02 FICA 10,824 9,966 10,624 11,128

01-5118-09-02 MEDICAL INSURANCE 10,895 10,478 10,062 11,027

01-5120-09-02 LIFE INSURANCE 721 756 1,132 1,245

01-5121-09-02 DENTAL INSURANCE 762 700 672 735

01-5122-09-02 VISION INSURANCE 123 103 99 103

01-5126-09-02 DISABILITY 18 - 176 193

TOTAL PERSONNEL $ 2,378,614 $ 2,415,200 $ 2,396,786 $ 2,625,708
CITYOFKENNEDALE.COM/BUDGET 51