POLICE
2022-23 Actual
2023-24 Actual
2024-25 Actual
2025-26 Projected
2026-27 Budget
Total
2,938,412
3,701,797
3,822,747
3,407,142
2,683,734
Communications
Salaries & Benefits
2,775,942
3,057,151
3,394,304
2,528,727
2,935,615
Internal Service Charges
-
-
-
-
-
Operating Expense
285,524
283,107
429,075
454,328
791,980
Total
3,061,466
3,340,258
3,823,378
2,983,055
3,727,595
Property & Records
Salaries & Benefits
1,719,025
1,774,743
1,937,258
1,955,987
2,209,781
Internal Service Charges
-
-
-
-
-
Operating Expense
323,595
311,635
328,813
324,822
97,222
Total
2,042,620
2,086,378
2,266,071
2,280,809
2,307,003
Behavioral Response Salaries & Benefits
158,153
157,198
177,313
191,447
208,024
Internal Service Charges
- -
- -
- -
-
-
Operating Expense
5,300
5,300
Total
158,153
157,198
177,313
196,747
213,324
Community Oriented Policing & Problem Solving (COPPS) Salaries & Benefits
- - - -
- - - -
795,276
3,479,316
3,565,966
Internal Service Charges
-
-
-
Operating Expense
928
1,312,910 4,792,226
1,048,130 4,614,096
Total
796,204
Total General Fund Expenditures
31,797,083
34,724,946
38,291,637
41,091,413
45,393,118
EXPENSES BY DIVISION All Other Funds
Asset Forfeiture
Salaries & Benefits
- -
- -
- -
- -
- - - - - - - - - -
Internal Service Charges
Operating Expense
46,893
175,153
34,428
2,995
Transfer Out
-
-
-
-
Total
46,893
175,153
34,428
2,995
RNSP Asset Forfeiture Salaries & Benefits
- - - - -
- - - - -
- - - - -
- - -
Internal Service Charges
Operating Expense
Transfer Out
216,000 216,000
Total
Treasury Asset Forfeiture Salaries & Benefits
-
-
-
-
-
130|Page
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