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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