FY 2025 BUDGET BOOK - Flipbook - Page 173
FUND:
GENERAL FUND - 001
Function
Public Safety
Program
2100
2110
2120
2130
2150
2160
2170
2180
Summary
Department
Police
521
Title
$
Administration
Uniform Patrol
Criminal Investigation
Communications
Support Services
School Crossing
Code Enforcement
Grants
Department Total
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Capital Outlay
Department Total
Budget by
Program
260,533
6,052,628
122,573
325,000
539,503
23,431
296,709
17,000
7,637,375
Programs | Capital | Positions
FTE
Positions
PTE
Positions
3
3
1
40
1
5
4
51
Actual
FY 21-22
4,663,814
642,849
5,306,663
Actual
FY 22-23
5,376,539
730,625
6,107,165
Adopted
FY 23-24
6,648,860
764,142
7,413,002
Projected
FY 23-24
6,225,270
867,787
7,093,057
Proposed
FY 24-25
6,577,576
1,059,799
7,637,375
% Change
Proposed/
Projected
5.66%
22.13%
7.67%
39,420
23,416
-
261,841
-
-100.00%
5,346,083
6,130,580
7,413,002
7,354,898
7,637,375
3.84%
171
