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POLICE DEPARTMENT
EXPENDITURE SUMMARY
FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
EXPENDITURES BY DIVISION: Actual Budget YE Proj. Budget Variance ($)
Administration $ 775,900 $ 792,277 $ 797,218 $ 818,664 $ 26,387
Police Operations 6,753,259 7,159,192 7,380,880 7,639,640 480,448
Public Safety Dispatch & Records 2,527,387 2,575,982 2,716,151 2,792,012 216,030
Animal Services & Adoption 506,421 492,591 511,181 528,042 35,451
Jail Operations 817,789 1,029,157 971,163 1,017,292 (11,865)
TOTAL $ 11,380,756 $ 12,049,199 $ 12,376,593 $ 12,795,650 $ 746,451
EXPENDITURES BY CATEGORY:
Personnel services $ 10,181,030 $ 10,813,990 $ 11,141,394 $ 11,531,272 $ 717,282
Operations & maintenance 503,456 471,400 495,450 469,800 (1,600)
Services & other 696,269 763,809 739,749 794,578 30,769
Capital outlay – – – – –
TOTAL $ 11,380,756 $ 12,049,199 $ 12,376,593 $ 12,795,650 $ 746,451
Police Expenditures
14,000,000
12,000,000
10,000,000
8,000,000
6,000,000
4,000,000
2,000,000
-
FY 2022-23 Actual FY 2023-24 Budget FY 2023-24 FY 2024-25
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other Capital outlay
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
BY DIVISION Actual Budget YE Proj. Budget Variance ($)
Administration 3.90 3.90 3.90 3.90 0.00
Police Operations 53.00 53.00 53.00 53.00 0.00
Public Safety Dispatch & Records 26.00 26.00 26.00 26.00 0.00
Animal Services & Adoption 4.00 4.00 4.00 4.00 0.00
Jail Operations 10.10 11.10 11.10 11.10 0.00
TOTAL 97.00 98.00 98.00 98.00 0.00
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