POLICE
2022-23 Actual
2023-24 Actual
2024-25 Actual
2025-26 Projected
2026-27 Budget
EXPENSES POLICE DEPARTMENT ALL Funds Salaries & Benefits
27,222,298
29,549,709
31,803,383
35,022,868
38,517,380
Internal Service Charges
472,200
550,800
758,600
387,975
705,495
Operating Expense
4,176,151
4,842,746
5,804,001
5,987,783
6,513,876
Transfer Out
-
-
-
300,000
- -
P&I Payments/Computer Hardware
26,684
125,899
149,139
-
Total Police Expenditures
31,897,332
35,069,155
38,515,123
41,698,626
45,736,751
EXPENSES BY DIVISION General Fund
Administration
Salaries & Benefits
1,535,327
1,751,538
2,006,707
2,017,300
2,179,579
Internal Service Charges
472,200
550,800
758,600
387,975
705,495
Operating Expense
1,664,019 3,671,546
2,174,926 4,477,264
2,776,819 5,542,125
2,662,911 5,068,186
3,257,899 6,142,973
Total
City Operations
Salaries & Benefits
3,226,079
3,397,455
3,426,457
4,150,399
5,569,481
Internal Service Charges
-
-
-
-
-
Operating Expense
953,305 26,684
1,006,106
1,101,251
388,940
388,940
P&I Payments/Computer Hardware
125,899
149,139
-
-
Total
4,206,068
4,529,460
4,676,847
4,539,339
5,958,421
North Area Patrol
Salaries & Benefits
5,160,225
5,762,181
5,929,135
6,036,034
6,613,746
Internal Service Charges
-
-
-
-
-
Operating Expense
66,770
51,356
59,064
39,700
83,700
Total
5,226,994
5,813,537
5,988,199
6,075,734
6,697,446
South Area Patrol
Salaries & Benefits
5,102,592
5,743,462
6,258,959
6,016,454
6,454,566
Internal Service Charges
-
-
-
-
-
Operating Expense
57,882
102,089
71,452
89,600
89,600
Total
5,160,474
5,845,550
6,330,411
6,106,054
6,544,166
Special Operations
Salaries & Benefits
5,185,609
4,589,046
4,666,202
5,253,310
6,066,575
Internal Service Charges
-
-
-
-
-
Operating Expense
145,741
184,459
202,138
388,810
437,785
Total
5,331,349
4,773,505
4,868,340
5,642,120
6,504,360
Professional Standards Salaries & Benefits
2,305,989
3,147,881
3,026,982
3,089,822
2,370,414
Internal Service Charges
-
-
-
-
-
Operating Expense
632,423
553,916
795,765
317,320
313,320
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