Page 197 - FY 2024-25 ADOPTED BUDGET

FY 2024-25 BUDGET

COST CENTER SUMMARY

Function Department Division Account
PUBLIC SAFETY POLICE MANAGEMENT SERVICES 01-31-01

2023-24 DEPARTMENT REQUEST 2024-25 2024-25

EXPENDITURES BY 2021-22 2022-23 ESTIMATED DECISION TOTAL ADOPTED
CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET

Personal Services $ 407,677 $ 313,421 $ 422,748 $ 406,899 $ 426,656 $ - $ 426,656 $ 445,335

Supplies & Materials 1,288 970 1,200 1,200 1,200 - 1,200 1,200
Contractual Services 1,125 1,200 1,300 1,300 1,300 - 1,300 1,300

Repair & Maintenance - 20 - - - - - -

Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 410,090 $ 315,611 $ 425,248 $ 409,399 $ 429,156 $ - $ 429,156 $ 447,835

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)

SALARY ANNUAL ACTUAL ACTUAL ADOPTED

SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2022-23 2023-24 2024-25

Police Chief 43 $11,263 to $15,094 $ 181,124 1.0 1.0 1.0

Administrative Manager 32 $6,585 to $8,825 75,888 1.0 1.0 1.0

School Crossing Guard Supervisor (1) n/a $1,000 9,000 0.5 0.5 0.5

147
School Crossing Guards (8) n/a $800 57,600 4.0 4.5 4.5

PERSONNEL TOTALS $ 323,612 6.5 7.0 7.0