Operating Budget 2025-2026

POLICE DEPARTMENT SERVICES FUNDING SUMMARY

Council Adpoted 2025/26

Actual

Total

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Personnel Services

$

$

$

1,510,767 833,629 167,825 303,600

2,007,308 1,073,422 273,105 369,800

2,168,781 1,154,171 304,779 423,720

8.0% 7.5% 11.6% 14.6% 0.0% 0.0% 3.4% 8.6%

Benefits

Contractual Services

Supplies

-

-

-

Training and Travel Internal Services Capital Outlay

69,783 12,500

87,730 26,325

87,730 27,212

Total

$ 2,898,104 $ 3,837,690 $ 4,166,393

Police Services Division Total FY 2025/26 Expenditures: $4,166,393

Internal Services 2.1%

Supplies 10.2%

Capital Outlay 0.7%

Contractual Services 7.3%

Personnel Services 52.1%

Benefits 27.7%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adopted

Authorized Position Captain

1.00 4.00 6.00

1.00 4.00 6.00

1.00 4.00 6.00

Lieutenant Officer I & II

Public Liaison Assistant/ Specialist Senior Police Officer

1.00 11.00 2.00 2.27 27.27

1.00 11.00 2.00 2.27 27.27

1.00 11.00 2.00 2.27 27.27

Sergeant

School Crossing Guard (wage)

Total

70