Page 150 - BudgetBookCover_FY26_Adopted.pdf

2024-25 2025-26
2023-24 MODIFIED 2024-25 2024-2025 ADOPTED
ACTUALS ACTUALS YTD PROJECTIONS
BUDGET BUDGET
FY2024 FY2025 FY2025 FY2025 FY2026 Modified vs. Modified vs.
Adopted % Adopted $
Transfers Out $250,000 $160,973 $158,809 $160,973 $25,973 (83.9%) ($135,000)
Debt Service $283 – – $0 $0 – $0
NON-OPERATING $719,553 $591,328 $397,594 $345,603 $62,592 (89.4%) ($528,736)
EXPENSES TOTAL
Total Expenditures $12,660,447 $14,195,925 $12,370,146 $12,580,075 $13,265,841 – –
Revenues Less $596,808 ($1,438,183) ($1,230,978) $650,422 ($16,767) – –
Expenditures

Personnel Summary

Position Name* FY2024 FY2025 FY2026
Allocated FTE
Crisis Support Clinician 0 1 1
High School Intern 0.5 0 0
Event & Social Media Coordinator 1 1 1
Fiscal Unit Supervisor 1 1 1
Operations Assistant Director 1 1 1
Shelter Supervisor 1 1 1
Police Chief 1 1 1
Equipment Specialist 2 2 2
Senior Officer Assistant 2 2 2
Code Compliance Officer 9 10 10
Assistant Police Chief 3 3 3
Maintenance Assistance 1 1 1
Intake Specialist 2 1 1
Emergency Communications Specialist 34.5 37.5 36.5
Records Supervisor 1 1 1
Executive Assistant 2 2 1
Civilian Investigator 6 6 6
Detention Officer 40.5 39.5 39
Foster & Rescue Coordinator 1 0 0
Crew Leader 0 1 1
Crime Scene Investigation Supervisor 1 1 1
Property & Evidence Technician 7 7 8
Sergeant 32 33 33
Senior Office Assistant 11 9 10
Police Attendant 0.5 0.5 0.5
Crime Scene Investigator 5 5 5
Support Services Division Manager 1 1 1
Maintenance Worker 0 1 1
Emergency Communications Team Lead 4 4 3
Property & Evidence Supervisor 1 1 1
Communications Coordinator 1 0 3
Field Supervisor 1 1 1
Veterinarian 1 0 0
Quartermaster 1 1 1
Property & Vehicle Impound 1 1 1
Undergraduate Intern 1.5 2 2
Animal Services Manager 1 1 1

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