Page 35 - CityofDalworthingtonGardensFY26AdoptedBudget

FISCAL YEAR 2025-2026 PROPOSED BUDGET
GENERAL FUND - POLICE DEPARTMENT

01 | GENERAL FUND 2022-2023 2023-2024 2024-2025 2025-2026 2025-2026
50 | POLICE ACTUAL ACTUAL APPROVED ADOPTED % CHANGE

PERSONNEL 1,537,163 1,550,668 1,755,945 1,827,981 4.1%

OPERATIONS 350,670 393,683 453,273 451,417 -0.4%
TOTAL POLICE DEPARTMENT $ 1,887,833 $ 1,944,351 $ 2,209,218 $ 2,279,397 3.2%

2022-2023 2023-2024 2024-2025 2025-2026 2025-2026
DEPT 50 | SALARIES & WAGES
ACTUAL ACTUAL APPROVED ADOPTED % CHANGE
6000 Personnel:Salaries-Full Time 695,591 691,247 772,992 810,388 4.8%

6005 Personnel:Salaries-Part Time 3,897 71 20,000 20,000 0.0%

6007 Personnel:Dispatch Part Time 660 416 20,000 31,742 58.7%

6008 Personnel:Dispatch Full Time 182,384 161,367 159,925 150,353 -6.0%

6009 Personnel:Dispatch Overtime 37,453 30,636 34,845 37,242 6.9%

6010 Personnel:Salaries X'ing Guard 10,658 9,869 14,000 14,000 0.0%

6020 Personnel:Salaries-Overtime 84,787 118,037 101,177 122,588 21.2%

6025 Personnel:Salaries-Sick Leave 11,649 14,046 18,242 17,374 -4.8%

6035 Personnel:Training Pay 2,170 140 - - 0.0%
6036 Personnel:Supplements 38,491 33,169 36,039 36,590 1.5%

6050 Personnel:Service Pay:Longevit 5,794 5,533 6,299 6,859 8.9%
6051 Personnel:Discretionary Payroll - - - - 0.0%
TOTAL SALARIES & WAGES $ 1,073,533 $ 1,064,531 $ 1,183,519 $ 1,247,135 5.4%

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