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FY 2024-25 BUDGET
COST CENTER SUMMARY
Function Department Division Account
PUBLIC SAFETY POLICE COMM./RECORDS 01-31-02
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 $ 865,212 $ 920,182 $ 1,153,478 $ 947,370 $ 1,083,830 $ - $ 1,083,830 $ 1,135,992
Supplies & Materials 4,391 5,020 4,000 5,100 5,200 - 5,200 5,000
Contractual Services 23,398 31,296 26,950 29,300 29,750 - 29,750 29,750
Repair & Maintenance 261 5,438 5,500 5,500 5,500 - 5,500 5,500
Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 893,262 $ 961,936 $ 1,189,928 $ 987,270 $ 1,124,280 $ - $ 1,124,280 $ 1,176,242
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 Commander 38 $8,825 to $11,826 $ 141,916 1.0 1.0 1.0
Police Services Supervisor 30 $5,973 to $8,004 96,053 1.0 1.0 1.0
Police Communications Specialist II 27 $5,159 to $6,915 146,117 2.0 2.0 2.0
Police Communications Specialist I 24 $4,457 to $5,973 345,631 6.0 6.0 6.0
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PERSONNEL TOTALS $ 729,717 10.0 10.0 10.0
