Page 208 - FY 2021-22 ADOPTED BUDGET

FY 2025-26 BUDGET

COST CENTER SUMMARY

Function Department Division Account
PUBLIC SAFETY POLICE C.I.S. 01-31-04

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 $ 1,284,136 $ 1,322,696 $ 1,236,315 $ 1,405,530 $ 1,261,602 $ - $ 1,261,602 $ 1,282,466
Supplies & Materials 20,365 19,001 20,500 24,333 24,700 - 24,700 24,700

Contractual Services 26,721 26,921 29,300 28,700 31,300 - 31,300 31,300

Repair & Maintenance 2,484 2,473 2,500 2,500 3,000 - 3,000 3,000

Capital Outlay - - - - - - - -

TOTAL EXPENDITURES $ 1,333,707 $ 1,371,091 $ 1,288,615 $ 1,461,063 $ 1,320,602 $ - $ 1,320,602 $ 1,341,466

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

Police Sergeant 34 $7,406 to $9,924 119,089 1.0 1.0 1.0

Police Detective 31 $6,397 to $8,573 514,365 5.0 5.0 5.0
152

Police Property Custodian 27 $5,263 to $7,053 84,634 1.0 1.0 1.0

PERSONNEL TOTALS $ 849,383 8.0 8.0 8.0