Page 196 - FY 2021-22 ADOPTED BUDGET

FY 2025-26 BUDGET

COST CENTER SUMMARY

Function Department Division Account
PUBLIC SAFETY POLICE MANAGEMENT SERVICES 01-31-01

2024-25 DEPARTMENT REQUEST 2025-26 2025-26
EXPENDITURES BY 2022-23 2023-24 ESTIMATED DECISION TOTAL ADOPTED

CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET

Personal Services $ 313,421 $ 419,451 $ 445,335 $ 536,362 $ 469,526 $ - $ 469,526 $ 475,763

Supplies & Materials 970 1,145 1,200 1,200 1,200 - 1,200 1,200

Contractual Services 1,200 488 1,300 543 1,400 - 1,400 1,400

Repair & Maintenance 20 - - - - - - -

Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 315,611 $ 421,085 $ 447,835 $ 538,105 $ 472,126 $ - $ 472,126 $ 478,363

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)
SALARY ANNUAL ACTUAL ACTUAL ADOPTED

SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2023-24 2024-25 2025-26

Police Chief 43 $11,488 to $15,396 $ 184,746 1.0 1.0 1.0

Administrative Manager 29 $5,802 to $7,776 84,298 1.0 1.0 1.0

School Crossing Guard Supervisor (1) n/a $1,000 146 9,000 0.5 0.5 0.5

School Crossing Guards (8) n/a $800 57,600 4.0 4.0 4.0

PERSONNEL TOTALS $ 335,644 6.5 6.5 6.5