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FY 2024-25 BUDGET
COST CENTER SUMMARY
Function Department Division Account
PUBLIC SAFETY POLICE C.I.S. 01-31-04
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 $ 957,583 $ 1,284,136 $ 1,196,381 $ 1,201,322 $ 1,177,546 $ - $ 1,177,546 $ 1,236,315
Supplies & Materials 11,219 20,365 17,500 17,500 28,090 - 28,090 20,500
Contractual Services 26,797 26,721 27,450 30,300 29,300 - 29,300 29,300
Repair & Maintenance 2,075 2,484 2,000 3,000 2,500 - 2,500 2,500
Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 997,674 $ 1,333,707 $ 1,243,331 $ 1,252,122 $ 1,237,436 $ - $ 1,237,436 $ 1,288,615
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 Lieutenant 36 $8,004 to $10,727 $ 128,721 1.0 1.0 1.0
Police Sergeant 34 $7,260 to $9,730 116,754 1.0 1.0 1.0
Police Detective 31 $6,271 to $8,405 504,279 5.0 5.0 5.0
153
Police Property Custodian 27 $5,160 to $6,915 82,974 1.0 1.0 1.0
PERSONNEL TOTALS $ 832,728 8.0 8.0 8.0
