Dept Name
2022-23 Actual 5,331,349
2023-24 Actual
2024-25 Actual
2025-26 Projected
2026-27 Proposed
Expense
Total Special Operations Division
4,773,505
4,868,340
5,642,120
6,504,360
Professional Standards Division Personnel
2,305,989
3,147,881
3,026,982
3,089,822
2,370,414
Operations
632,423
553,916
795,765
317,320
313,320
Capital
-
-
-
-
-
Total Professional Standards Division
2,938,412
3,701,797
3,822,747
3,407,142
2,683,734
Communications
Personnel Operations
2,775,942
3,057,151
3,394,304
2,528,727
2,935,615
285,524
283,107
429,075
454,328
791,980
Capital
-
-
-
-
-
Total Communications
3,061,466
3,340,258
3,823,378
2,983,055
3,727,595
Property & Records Personnel
1,719,025
1,774,743
1,937,258
1,955,987
2,209,781
Operations
323,595
311,635
328,813
324,822
97,222
Capital
-
-
-
-
-
Total Property & Records
2,042,620
2,086,378
2,266,071
2,280,809
2,307,003
Behavioral Response Unit Personnel
158,153
157,198
177,313
191,447
208,024
Operations
- -
- -
- -
5,300
5,300
Capital
-
-
Total Behavioral Response Unit
158,153
157,198
177,313
196,747
213,324
Community Oriented Policing & Problem Solving (COPPS) Personnel
- - - -
- - - -
795,276
3,479,316 1,312,910
3,565,966 1,048,130
Operations
928
Capital
-
-
-
Total Community Oriented Policing & Problem Solving (COPPS)
796,204
4,792,226
4,614,096
Police Department Personnel
27,168,941 4,628,142
29,380,654 5,344,292
31,618,594 6,577,398
34,718,797 6,372,616
38,173,747 7,185,371
Operations
Capital
-
-
95,644
-
34,000
Total Police Department
31,797,083
34,724,946
38,291,636
41,091,413
45,393,118
Fire Service Contract Personnel
-
-
-
-
-
Operations
10,015,568
10,702,511
11,189,433
11,496,069
11,490,990
Capital
-
-
-
-
-
Total Fire Service Contract
10,015,568
10,702,511
11,189,433
11,496,069
11,490,990
Parks & Recreation Administration Personnel
533,164 648,724
569,383 773,081
654,201 924,446
695,513 581,017
741,605 637,033
Operations
Capital
-
222
550
850
850
Total Administration
1,181,887
1,342,686
1,579,196
1,277,380
1,379,488
Recreation
Personnel Operations
704,330 327,661
816,592 367,197
797,672 337,797 15,726
670,009 180,900
753,644 173,000
Capital
4,285
723
7,500
7,500
Total Recreation
1,036,275
1,184,512
1,151,195
858,409
934,144
50|Page
Made with FlippingBook - professional solution for displaying marketing and sales documents online