Page 213 - FY 2024-25 ADOPTED BUDGET

FY 2024-25 BUDGET

COST CENTER SUMMARY

Function Department Division Account

PUBLIC SAFETY POLICE CRIME PREVENTION 01-31-05

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 $ 132,511 $ 138,882 $ 146,459 $ 140,308 $ 143,927 $ - $ 143,927 $ 151,036

Supplies & Materials 817 1,522 1,050 1,050 1,050 - 1,050 1,050

Contractual Services 140 - 500 500 500 - 500 500

Repair & Maintenance - - - - - - - -

Capital Outlay - - - - - - - -

TOTAL EXPENDITURES $ 133,469 $ 140,404 $ 148,009 $ 141,858 $ 145,477 $ - $ 145,477 $ 152,586

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)

SALARY ANNUAL ACTUAL ACTUAL ADOPTED

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

Crime Prevention Officer 31 $6,271 to $8,405 $ 100,856 1.0 1.0 1.0

PERSONNEL TOTALS $ 100,856 1.0 1.0 1.0

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