FY 2024-2025 Final Adopted Budget

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Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Program Investigative Bureau

$ 15,987,972 $ 17,906,411 21,455,437 20,036,856 34,239,142 39,626,982 6,414,038 7,008,323

$ 19,580,589 23,929,031 42,287,108 6,718,391 14,636,745 $ 107,151,864

$ 19,054,290 23,119,243 40,941,687 6,606,213 14,300,324 $ 104,021,757

Management Bureau

Patrol Bureau

Police Administration

Support Bureau

11,751,928

14,542,017

Total $ 89,848,516 $ 99,120,589

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Full-time Equivalents by Program Investigative Bureau

111.000 69.000 424.000 25.000 131.375 813.375

113.000 72.000 396.000 26.000 130.375 783.375

160.000 87.000 386.000 27.000 123.375 783.375

160.000 87.000 386.000 27.000 123.375 783.375

Management Bureau

Patrol Bureau

Police Administration

Support Bureau

Total

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Type Personnel Costs

$ 73,827,884 $ 82,920,731 15,992,240 16,199,858

$ 89,387,665 17,764,199

$ 86,835,652 17,186,105

Maintenance & Operations

Capital Outlay

28,392

-

-

-

Total $ 89,848,516 $ 99,120,589

$ 104,021,757

$ 107,151,864