Final Adopted Budget FY23-24

POLICE DEPARTMENT

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Expenditures by Program Police Administration

7,008,323 20,036,856 14,542,017 39,626,982 17,906,411

5,702,133 20,196,092 11,534,184 31,559,443 14,836,158

6,327,017 19,135,539 13,316,837 36,563,138 15,831,586

7,342,517 20,527,850 15,111,178 41,492,373 18,705,442

Management Bureau

Support Bureau Patrol Bureau

Investigative Bureau

Total

99,120,589

83,828,010

91,174,117

103,179,360

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Full-time Equivalents by Program Police Administration

26.00 72.00

26.00 72.00

27.00 70.00

27.00 70.00

Management Bureau

132.38 396.00 157.00

132.38 396.00 157.00

Support Bureau Patrol Bureau

133.38 426.00 157.00

133.38 426.00 157.00

Investigative Bureau

Total

783.38

783.38

813.38

813.38

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Expenditures by Type Personnel Costs

82,920,731 16,199,858

69,651,060 14,160,489

74,918,410 15,145,707 1,110,000 91,174,117

86,760,867 16,418,493

Maintenance & Operations

-

Capital Outlay

16,461

-

Total

99,120,589

83,828,010

103,179,360

Revenues by Type Intergovernmental Revenue

1,680,091

1,573,491

1,680,091

1,680,091

801,182 159,000

User Charges Other Revenues

686,107 369,810

801,182 159,000

801,182 159,000

Subtotal

2,640,273

2,629,408

2,640,273

2,640,273

96,480,316 99,120,589

General Fund Contribution

81,198,602 83,828,010

88,533,844 91,174,117

100,539,087 103,179,360

Total

Adopted 2023-24 Budget

143