Page 206 - CityofWataugaAdoptedBudgetFY25

Summary of Expenditures by Category

The Police Department budget increased by $204,700 in large due to personnel costs adjustments, Personnel
Enhancement Plan approved position addition, and ARPA funded position reallocation. In addition, the
consolidated service agreement has an estimated increased by $37,500. Vehicle supplies and maintenance
were reallocated to Public Works – Fleet Division.
FY2023 FY2024 FY2024 FY2025
Actual Adopted Projected Budget
Personnel 3,927,359 4,342,000 4,109,100 4,514,500
Supplies 38,730 56,300 42,500 49,600
Maintenance 3,683 5,200 2,600 600
Contractual Sundry 663,189 670,000 674,000 707,500
Capital Outlay 8,000 0 0 6,000
Total Police $4,640,961 $5,073,500 $4,828,200 $5,278,200

Performance Measures
Workload Indicators FY2023 FY2024 FY2024 FY2025
Actual Adopted Projected Target
Total calls for service 8,876 11,000 9,200 9,500
Total reports 1,896 2,500 1,800 2,000
Total traffic stops 5,777 1,800 7,500 7,500
Total citations 4,209 4,500 3,300 3,500
Total felony arrests 327 400 300 400
Total misdemeanor arrests 722 900 650 800
Crimes sent to investigations 499 1,00 400 600
Cases filed for prosecution 444 1,000 500 500
Number of animals taken in 652 700 750 750
Number of animals adopted 281 300 300 350
Number of animals returned to owner 199 250 200 250
Number of animals euthanized 132 100 150 175
Total number of ACO calls for service 995 1,200 1,500 1,700
Number of code violations reported/investigated 3,218 5,000 8,000 8,000
Number of code violations cited 247 250 500 450
Number of code violations voluntarily complied 2,774 4,000 6,000 6,500

186