Operating Budget 2025-2026

POLICE DEPARTMENT FUNDING SUMMARY

Council Adopted 2025/26

Actual

Total

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Personnel Services

$

$

$

5,709,388 3,117,133 186,225 374,879 162,078 298,754 102,748 1,088,442

6,420,255 3,316,023 327,005 440,850 212,078 317,460 87,630 228,075 56,404

6,440,230 3,243,592 358,679 499,204 212,078 317,460 113,962

0.3% (2.2%) 9.7% 13.2% 0.0% 0.0% 30.0% (60.5%) 0.0% (0.6%)

Benefits

Contractual Services

Supplies

Training and Travel Internal Services Capital Outlay

Contributions

90,130 56,404

Grant Expenditures

84,235

Total

$ 11,123,882 $ 11,405,780 $ 11,331,739

Police Department Total FY 2025/26 Expenditures: $11,331,739

Internal Services 2.8%

Grant Expenditures 0.5%

Contributions 0.8%

Training and Travel 1.9%

Supplies 4.4%

Capital Outlay 1.0%

Contractual Services 3.2%

Benefits 28.6%

Personnel Services 56.8%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adopted

Authorized Position Full-Time

80.00 4.43 84.43

82.00 5.15 87.15

82.00 5.15 87.15

Wage Total

68