Operating Budget 2025-2026

POLICE DEPARTMENT OPERATIONS FUNDING SUMMARY

Council Adopted 2025/26

Actual

Total

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Personnel Services

$

$

$

3,282,907 1,827,121

3,448,963 1,792,271

3,321,380 1,650,965

(3.7%) (7.9%) 0.0% 0.0% 0.0% 0.0% (57.0%) 0.0% (6.7%)

Benefits

-

-

-

Contractual Services

Supplies

38,850

45,450

45,450

-

-

-

Training and Travel Internal Services Capital Outlay Grant Expenditures

222,015 90,248 84,235

222,774 201,750 56,404

222,774 86,750 56,404

Total

$ 5,545,376 $ 5,767,612 $ 5,383,723

Police Operations Division Total FY 2025/26 Expenditures: $5,383,723

Grant Expenditures 1.0%

Internal Services 4.1%

Capital Outlay 1.6%

Supplies 0.8%

Benefits 30.7%

Personnel Services 61.7%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adopted

Authorized Position Captain

1.00 4.00 28.00 7.00 4.00 44.00

1.00 4.00 28.00 7.00 4.00 44.00

1.00 4.00 28.00 7.00 4.00 44.00

Lieutenant Officer I & II

Senior Police Officer

Sergeant

Total

72