FY 24-26 ADOPTED BUDGET
Police Appropriations Summary
FY 22-23
FY 23-24
FY 23-24 Year End Projection
FY 24-25
FY 25-26
Actual
Amended
Adopted
Adopted
Employee Services Supplies & Services
$
16,877,375 $
18,326,546 $
18,306,654 $
19,889,780 $
20,913,139 2,632,509
2,261,912
2,194,083
2,532,796
2,627,314
Capital Outlay Internal Service Transfers Out
37,996
583,800
993,800
344,229
-
2,086,953
2,249,936
2,429,936
1,919,270
2,055,406
192,120
192,262
192,262
190,994
192,968
TOTAL EXPENDITURES
$
21,456,356 $
23,546,627 $
24,455,448 $
24,971,587 $
25,794,022
Administration Field Operations Support Services Emergency Services Special Operations
$
1,571,335 $
1,735,700 $
1,719,852 $
1,867,938 $
1,930,200 13,441,730 2,619,872
10,216,743 2,780,072
11,210,613 3,586,324
12,311,509 3,686,719
13,022,277 2,556,380
234,847
222,865
250,085
275,047
278,548
3,993,423
4,098,765
3,736,104
4,244,340
4,405,650
PD Building Maintenance
519,348
490,423
592,629
664,355
691,964
Dispatch Services
2,140,588
2,201,937
2,158,550
2,341,249
2,426,058 25,794,022
TOTAL EXPENDITURES BY PROGRAM
$
21,456,356 $
23,546,627 $
24,455,448 $
24,971,587 $
FULL TIME EQUIVALENT EMPLOYEES (Includes 4.0 FTE Information Technology)
72.25
72.25
72.25
73.25
74.25
POLICE 243
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