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FY 2025-26 BUDGET
COST CENTER SUMMARY
Function Department Division Account
PUBLIC SAFETY POLICE COMM./RECORDS 01-31-02
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 $ 920,182 $ 739,517 $ 1,135,992 $ 991,388 $ 1,217,342 $ - $ 1,217,342 $ 1,236,082
Supplies & Materials 5,020 5,548 5,000 5,000 5,000 - 5,000 5,000
Contractual Services 31,296 30,732 29,750 32,193 32,550 - 32,550 32,550
Repair & Maintenance 5,438 5,098 5,500 5,500 5,500 - 5,500 5,500
Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 961,936 $ 780,895 $ 1,176,242 $ 1,034,081 $ 1,260,392 $ - $ 1,260,392 $ 1,279,132
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 Commander 38 $9,001 to $12,063 $ 144,754 1.0 1.0 1.0
Police Services Supervisor 30 $6,093 to $8,165 97,974 1.0 1.0 1.0
Police Communications Specialist II 27 $5,263 to $7,053 148 154,750 2.0 2.0 2.0
Police Communications Specialist I 24 $4,546 to $6,092 356,446 6.0 6.0 6.0
PERSONNEL TOTALS $ 753,926 10.0 10.0 10.0
