Page 68 - CityofKennedaleFY26AdoptedBudget

GENERAL FUND EXPENDITURES BY DEPARTMENT
09 POLICE OPERATIONS
Account Description FY24 Actual FY25 Budget FY25 Projected FY26 Budget
Personnel 2,658,071 2,887,838 2,696,212 3,102,636

Operations 972,833 1,028,213 1,076,272 899,760
TOTAL POLICE $ 3,630,904 $ 3,916,051 $ 3,772,484 $ 4,002,396

Positions

Police Chief 1.0 1.0 1.0 1.0

Police Captain 1.0 1.0 1.0 1.0

Sergeant 4.0 4.0 4.0 4.0

Corporal 4.0 4.0 4.0 4.0

Detective 2.0 2.0 2.0 2.0

Officer 4.0 4.0 4.0 4.0

Community Engagement Officer 1.0 1.0 1.0 1.0

Auto Theft Task Force Officer 1.0 1.0 1.0 1.0

DEA Task Force Officer 1.0 1.0 1.0 1.0

School Resource Officer 2.0 2.0 2.0 2.0

Total Commissioned Officers 21.00 21.00 21.0 21.00

Animal Control Officer 1.0 1.0 1.0 1.0

Evidence/Records Clerk 1.0 1.0 1.0 1.0

Administrative Assistant 1.0 1.0 1.0 1.0

Total Civilian Positions 3.00 3.00 3.0 3.00

Reserve Police Officer (Non-Paid) 1.0 1.0 1.0 1.0

Police Chaplain (Non-Paid) 1.0 1.0 1.0 1.0

Total Non-Paid Positions 2.00 2.00 2.0 2.00

TOTAL POSITIONS 26.00 26.00 26.00 26.00

Account Description FY24 Actual FY25 Budget FY25 Projected FY26 Budget
01-5101-09-01 SALARIES 1,748,702 1,859,886 1,691,277 1,975,836

01-5107-09-01 OVERTIME 57,804 56,000 88,733 60,000

01-5109-09-01 TEMPORARY/PART-TIME - - - -
01-5112-09-01 ASSIGNMENT PAY - 5,000 - 5,000
01-5113-09-01 INCENTIVE PAY 42,958 42,000 43,885 36,000

01-5114-09-01 LONGEVITY PAY 13,558 17,968 16,476 19,222
01-5115-09-01 RETIREMENT 279,065 339,122 324,625 361,989
01-5117-09-01 FICA 138,851 151,535 135,422 160,348

01-5118-09-01 MEDICAL INSURANCE 147,098 181,227 162,561 238,810

01-5120-09-01 LIFE INSURANCE 6,765 3,200 7,500 3,500

01-5121-09-01 DENTAL INSURANCE 7,863 8,811 7,966 11,027
01-5122-09-01 VISION INSURANCE 892 1,795 1,181 565

01-5126-09-01 DISABILITY 4,081 4,200 3,874 4,300

01-5101-09-02 SALARIES 150,702 162,220 147,947 164,770
01-5107-09-02 OVERTIME 2,311 2,272

01-5113-09-02 INCENTIVE PAY 3,765 3,570

01-5114-09-02 LONGEVITY PAY 560 768 768 1,200
01-5115-09-02 RETIREMENT 25,782 27,903 32,504 28,663

01-5117-09-02 FICA 11,741 12,469 11,438 12,696

01-5118-09-02 MEDICAL INSURANCE 14,180 12,144 12,144 17,087

01-5120-09-02 LIFE INSURANCE 245 290 850 300

01-5121-09-02 DENTAL INSURANCE 707 771 751 774

01-5122-09-02 VISION INSURANCE 90 149 120 149

01-5126-09-02 DISABILITY 353 380 348 400

TOTAL PERSONNEL $ 2,658,071 $ 2,887,838 $ 2,696,212 $ 3,102,636
CITYOFKENNEDALE.COM/FINANCE 67