Page 129 - CityofDalworthingtonGardensFY26AdoptedBudget
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FISCAL YEAR 2025-2026 PROPOSED BUDGET
CCPD FUND
185| CCPD FUND
2022-2023 2023-2024 2024-2025 2025-2026
REVENUES
ACTUAL ACTUAL APPROVED ADOPTED
00.4030 Taxes - Sales Tax - Crime Control 285,849 256,189 254,355 262,550
Total Taxes 285,849 $ 256,189 $ 254,355 262,550
00.4800 Other Revenue:Int from Investm 7,719 6,298 3,205 3,000
Total Other Revenue 7,719 $ 6,298 $ 3,205 3,000
00.4900 Transfer In - 18,200 10,000 10,000
00.4955 Lease Proceeds 81,198 - - -
Total Taxes 81,198 18,200 10,000 10,000
TOTAL REVENUES $ 374,766 $ 280,687 $ 267,560 275,550
2022-2023 2023-2024 2024-2025 2025-2026
EXPENDITURES
ACTUAL ACTUAL APPROVED ADOPTED
50.6000 Personnel:Salaries Full Time 93,223 96,718 70,949 60,178
50.6008 Personnel:Dispatch Full Time - 46,405 - -
50.6009 Personnel:Dispatch Overtime - 7,480 - -
50.6020 Personnel:Salaries Overtime 16,114 17,310 9,359 6,471
50.6025 Personnel:SickLeaveB 1,760 2,724 1,600 1,106
50.6036 Personnel:Supplements 5,121 7,606 4,165 -
50.6050 Personnel:Service Pay 1,008 1,051 805 -
Personnel:Longevity 96
FUND 185 | Total Salary & Wages 117,226 179,294 86,877 67,852
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