Page 205 - FY 2024-25 ADOPTED BUDGET

FY 2024-25 BUDGET

COST CENTER SUMMARY

Function Department Division Account
PUBLIC SAFETY POLICE PATROL 01-31-03

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 $ 3,751,334 $ 3,921,004 $ 4,546,063 $ 4,443,351 $ 4,460,282 $ - $ 4,460,282 $ 4,674,944
Supplies & Materials 140,442 123,852 130,200 134,200 149,200 - 149,200 135,200

Contractual Services 19,993 24,313 24,400 24,400 24,400 - 24,400 24,400
Repair & Maintenance 67,295 25,707 77,300 77,300 30,000 - 30,000 30,000

Capital Outlay 135,500 218,569 199,840 199,840 281,239 - 281,239 281,239
TOTAL EXPENDITURES $ 4,114,564 $ 4,313,446 $ 4,977,803 $ 4,879,091 $ 4,945,121 $ - $ 4,945,121 $ 5,145,783

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 $ 141,863 1.0 1.0 1.0

Police Lieutenant 36 $8,004 to $10,727 128,721 1.0 1.0 1.0

Police Sergeant 34 $7,260 to $9,730 462,384 4.0 4.0 4.0

Police Corporal 31 $6,271 to $8,405 403,423 4.0 4.0 4.0

Police Officer 29 $5,689 to $7,623 1,909,203 23.0 23.0 23.0
151

Police Reserves (2) n/a $1,667 44,000 1.0 1.0 1.0

PERSONNEL TOTALS $ 3,089,594 34.0 34.0 34.0