FY 2425 2526 Recommended Operating Budget

Police Appropriations Summary

22-23

23-24

23-24

24-25

25-26

Year End Projection

Actual

Amended

Recommended

Recommended

Employee Services Supplies & Services

$

16,877,375 $

18,326,546 2,194,083

18,306,654 $

$

19,889,780 $

20,913,139 2,632,509

2,261,912

2,532,796

2,627,314

Capital Outlay Internal Service Transfers Out

37,996

583,800

993,800

-

-

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 $

24,627,358 $

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

12,678,048 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 $

24,627,358 $

FULL TIME EQUIVALENT EMPLOYEES (Includes 4.0 FTE Information Technology)

72.25

72.25

72.25

73.25

74.25

POLICE 241