Operating Budget 2025-2026

POLICE DEPARTMENT ADMINISTRATIVE SERVICES FUNDING SUMMARY

Council Adopted 2025/26

Actual

Total

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Personnel Services

$

$

$

567,092 306,155

665,493 294,113

638,768 283,965

(4.0%) (3.5%) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% (3.8%)

Benefits

- - - - -

- - - - -

- - - - -

Contractual Services

Supplies

Training and Travel Internal Services Capital Outlay Grant Expenditures

2,245

2,245

2,245

Total

$

875,492 $

961,851 $

924,978

Administrative Services Division Total FY 2025/26 Expenditures: $924,978

Internal Services 0.2%

Benefits 30.7%

Personnel Services 69.1%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adopted

Authorized Position Crime Analyst

1.00 1.00 8.00 0.72 1.44

1.00 1.00 8.00 0.72 2.16

1.00 1.00 8.00 0.72 2.16

Police Technology Technician Public Liaison Assistant/ Specialist Accreditation Assistant (wage) Public Liason Assistant (wage)

Total

12.16

12.88

12.88

71