Page 204 - FY 2021-22 ADOPTED BUDGET

FY 2025-26 BUDGET

COST CENTER SUMMARY

Function Department Division Account
PUBLIC SAFETY POLICE PATROL 01-31-03

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 $ 3,921,004 $ 4,161,907 $ 4,674,944 $ 4,670,275 $ 5,096,441 $ - $ 5,096,441 $ 5,176,342
Supplies & Materials 123,852 116,307 135,200 151,232 150,400 - 150,400 150,400

Contractual Services 24,313 26,405 24,400 24,000 25,600 - 25,600 25,600
Repair & Maintenance 25,707 19,409 30,000 30,000 34,000 - 34,000 34,000

Capital Outlay 218,569 194,840 281,239 327,603 - - - -
TOTAL EXPENDITURES $ 4,313,446 $ 4,518,868 $ 5,145,783 $ 5,203,110 $ 5,306,441 $ - $ 5,306,441 $ 5,386,342

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 Lieutenant 36 $8,165 to $10,941 131,296 1.0 1.0 1.0

Police Sergeant 34 $7,406 to $9,924 476,358 4.0 4.0 4.0

Police Corporal 31 $6,397 to $8,573 411,492 4.0 4.0 4.0

Police Officer 29 $5,802 to $7,776 150 2,046,718 23.0 23.0 23.0

Police Reserves (2) n/a $4,505 54,060 1.0 1.0 1.0

PERSONNEL TOTALS $ 3,264,677 34.0 34.0 34.0