Page 194 - FY 2024-25 ADOPTED BUDGET

FUNCTIONAL SUMMARY FY 2024-25 BUDGET

PUBLIC SAFETY

2023-24 2024-25

ACCT EXPENDITURES BY 2022-23 ESTIMATED BASE DECISION TOTAL ADOPTED CHANGES FR.
NO. CLASSIFICATION ACTUAL BUDGETED 12 MONTHS BUDGET PACKAGES REQUEST BUDGET REQUEST

5000 Personal Services $ 10,866,249 $ 12,177,470 $ 11,587,346 $ 11,837,847 $ - $ 11,837,847 $ 12,407,260 $ 569,413

5100 Supplies & Materials 400,484 366,275 372,225 401,015 - 401,015 379,125 (21,890)
5200 Contractual Services 284,974 284,320 291,310 296,410 - 296,410 295,610 (800)

5300 Repair & Maintenance 102,285 181,000 188,200 156,400 - 156,400 154,400 (2,000)

5400 Capital Outlay 218,569 199,840 199,840 281,239 - 281,239 281,239 -

TOTAL EXPENDITURES $ 11,872,562 $ 13,208,905 $ 12,638,921 $ 12,972,911 $ - $ 12,972,911 $ 13,517,634 $ 544,723

BUDGETED POSITIONS (FTE) 96.5 97.0 97.0 97.0 - 97.0 97.0 -

EXPLANATION OF CHANGES FROM REQUEST SUMMARY OF DECISION PACKAGES

CHANGES TO TOTAL REQUESTS FUNDED BY GENERAL FUND

• 3.0% COLA for Employees $ 284,707 • None $ -
• 3.0% Inflation Adjustment "Catch-Up" 284,706

• Reduction in Misc Operating Supplies (200)

• Reduction in Motor Vehicle Supplies (21,590)

• Reduction in Chemicals (100)
• Reduction in Maintenance Motor Vehicle (2,000) NOT FUNDED BY GENERAL FUND

• Reduction in Training (800) • None $ -

TOTAL CHANGES $ 544,723 TOTAL DECISION PACKAGES $ -

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