Page 213 - FY 2021-22 ADOPTED BUDGET

FY 2025-26 BUDGET

COST CENTER SUMMARY

Function Department Division Account
PUBLIC SAFETY POLICE CRIME PREVENTION 01-31-05

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 $ 138,882 $ 138,263 $ 151,036 $ 149,230 $ 152,311 $ - $ 152,311 $ 154,834

Supplies & Materials 1,522 763 1,050 1,050 1,250 - 1,250 1,250

Contractual Services 140 - 500 - 500 - 500 500

Repair & Maintenance - - - - - - - -

Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 140,544 $ 139,026 $ 152,586 $ 150,280 $ 154,061 $ - $ 154,061 $ 156,584

PERSONNEL SUMMARY

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

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

Crime Prevention Officer 31 $6,397 to $8,573 $ 102,873 1.0 1.0 1.0

PERSONNEL TOTALS $ 102,873 1.0 1.0 1.0

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