Operating Budget 2025-2026

POLICE DEPARTMENT OFFICE OF THE CHIEF OF POLICE FUNDING SUMMARY Actual

Council Adopted 2025/26

Total

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Personnel Services

$

$

$

283,622 142,993 18,400 20,429 162,078

298,491 156,217 53,900 25,600 212,078

311,301 154,491 53,900 30,034 212,078

4.3% (1.1%) 0.0% 17.3% 0.0% 0.0% 0.0% 2.9% 2.1%

Benefits

Contractual Services

Supplies

Training and Travel Internal Services Capital Outlay

4,711

4,711

4,711

-

-

-

Contributions

82,044

87,630

90,130 856,645

Total

$

714,277 $

838,627 $

Office of the Chief of Police Total FY 2025/26 Expenditures: $856,645

Internal Services 0.3%

Contributions 10.5%

Personnel Services 36.3%

Training and Travel 24.8%

Supplies 3.5%

Benefits 18.0%

Contractual Services 6.3%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adopted

Authorized Position Administrative Specialist Deputy Police Chief

1.00 1.00 1.00 3.00

1.00 1.00 1.00 3.00

1.00 1.00 1.00 3.00

Police Chief

Total

69