Page 62 - CityofKennedaleFY25AdoptedBudget

GENERAL FUND EXPENDITURES BY DEPARTMENT
09 POLICE OPERATIONS
Account Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget

Personnel 2,481,252 2,625,708 2,631,934 2,887,838

Operations 990,975 980,300 963,601 1,028,213

TOTAL POLICE $ 3,472,227 $ 3,606,007 $ 3,595,535 $ 3,916,051
Positions

Police Chief 1.0 1.0 1.0 1.0
Police Captain 1.0 1.0 1.0 1.0

Sergeant 3.0 3.0 4.0 4.0

Corporal 1.0 1.0 4.0 4.0

Detective 2.0 2.0 2.0 2.0

Officer 8.0 8.0 4.0 4.0

Community Engagement Officer 1.0 1.0

Auto Theft Task Force Officer 1.0 1.0 1.0 1.0

DEA Task Force Officer 1.0 1.0 1.0 1.0

School Resource Officer 2.0 2.0 2.0 2.0

Total Commissioned Officers 20.00 20.00 21.0 21.00

Animal Control Officer 1.0 1.0 1.0 1.0

Evidence/Records Clerk 1.0 1.0 1.0 1.0

Administrative Assistant 1.0 1.0 1.0 1.0

Total Civilian Positions 3.00 3.00 3.0 3.00

Reserve Police Officer (Non-Paid) 1.0 1.0 1.0 1.0

Police Chaplain (Non-Paid) 1.0 1.0 1.0 1.0

Total Non-Paid Positions 2.00 2.00 2.0 2.00

TOTAL POSITIONS 25.00 25.00 26.00 26.00

Account Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget

01-5101-09-01 SALARIES 1,627,886 1,736,248 1,756,026 1,859,886
01-5107-09-01 OVERTIME 50,456 56,000 39,799 56,000

01-5109-09-01 TEMPORARY/PART-TIME - -
01-5112-09-01 ASSIGNMENT PAY 4,077 5,000 - 5,000

01-5113-09-01 INCENTIVE PAY 41,287 42,000 37,950 42,000

01-5114-09-01 LONGEVITY PAY 15,022 13,546 13,382 17,968
01-5115-09-01 RETIREMENT 252,067 264,606 295,545 339,122
01-5117-09-01 FICA 128,267 141,753 138,537 151,535
01-5118-09-01 MEDICAL INSURANCE 146,737 152,637 129,836 181,227

01-5120-09-01 LIFE INSURANCE 12,367 12,018 8,187 3,200

01-5121-09-01 DENTAL INSURANCE 7,874 8,077 6,618 8,811

01-5122-09-01 VISION INSURANCE 902 1,130 989 1,795

01-5126-09-01 DISABILITY (333) 2,017 3,978 4,200

01-5101-09-02 SALARIES 143,750 144,910 145,711 162,220
01-5107-09-02 OVERTIME 4,208 2,035

01-5113-09-02 INCENTIVE PAY - - 2,704

01-5114-09-02 LONGEVITY PAY 584 560 560 768

01-5115-09-02 RETIREMENT 21,715 20,773 24,161 27,903

01-5117-09-02 FICA 11,213 11,128 11,326 12,469

01-5118-09-02 MEDICAL INSURANCE 11,079 11,027 13,234 12,144

01-5120-09-02 LIFE INSURANCE 1,306 1,245 273 290
01-5121-09-02 DENTAL INSURANCE 706 735 643 771

01-5122-09-02 VISION INSURANCE 103 103 90 149

01-5126-09-02 DISABILITY (21) 193 353 380
TOTAL PERSONNEL $ 2,481,252 $ 2,625,708 $ 2,631,934 $ 2,887,838
CITYOFKENNEDALE.COM/BUDGET 62