Page 153 - CityofKellerFY25Budget
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POLICE DEPARTMENT
ADMINISTRATION DIVISION (100-30-301)
DIVISION DESCRIPTION:
The Administrative Division is responsible for the successful attainment of goals and objectives throughout the Police department
including, but not limited to, traffic safety and regulation, uniformed patrol, community services and education, crime control,
regional animal control, regional public safety dispatch and jail, and facility and equipment maintenance.
EXPENDITURE SUMMARY
FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
Actual Budget YE Proj. Variance ($)
EXPENDITURES BY CATEGORY: Budget
Personnel services $ 550,963 $ 556,177 $ 565,988 $ 584,592 $ 28,415
Operations & maintenance 65,349 56,300 57,300 55,300 (1,000)
Services & other 159,587 179,800 173,930 178,772 (1,028)
Capital outlay – – – – –
TOTAL $ 775,900 $ 792,277 $ 797,218 $ 818,664 $ 26,387
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
Actual Budget YE Proj. Variance ($)
BY POSITION TITLE: Budget
Police Chief 1.00 1.00 1.00 1.00 -
Police Captain 0.90 0.90 0.90 0.90 -
Administrative Assistant 1.00 1.00 1.00 1.00 -
Building Maintenance Technician 1.00 1.00 1.00 1.00 -
TOTAL 3.90 3.90 3.90 3.90 -
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