2023 Adopted Budget City of Tonganoxie
The Police Department employs a fully trained and accredited law enforcement team for the safety of the citizens of Tonganoxie. Police Department
- Patrol Division
- Investigations Division
2021 Actual
2022
2023
Adopted Adopted
Expenditures by Category Personal Services
$ 1,045,190 1,187,404 $ $ 1,343,463
Contractual Services
91,191 60,808 22,127
82,900 66,100 179,726
92,800 75,100
Supplies Equipment
6,500 Total $ 1,219,316 1,516,130 $ $ 1,517,863 $ 1,187,784 1,446,904 $ $ 1,503,863 14,000 Total $ 1,219,316 1,516,130 $ $ 1,517,863 31,532 69,226
Expenditures by Fund General Fund
Police Capital Reserve
Personnel Positions Police Chief
1.0 1.0 3.0 2.0 6.0 1.0 0.0
Lieutenant Sergeant Corporal
Part Time Police Officers (3)
1.25
Police Officer Records Clerk Police Trainee
Total
15.25
Budget Considerations
Budget enhancements include a 3% cost of living adjustment for all full-time employees, an increase for up to 5% employee merit increases and an anticipated increase in health insurance premiums. The 2023 budget did not include an adjustment to the structure of the compensation plan. The only major change in the Police Department General Fund budget for staffing in 2023 was authorization of budget authority for 3 part-time sworn employees totaling 1.25 FTE. The most recent addition of 1 Officer position, designated to serve as the School Resource Officer at USD 464, was completed in 2020. According to an Interlocal Agreement, the School District is responsible for reimbursing the City for a share of the personal services cost of the SRO position. Other approved increases included in the 2023 General Fund Police Department budget include $15,000 in various operational cost increases, including IT services, community engagement funding, clothing, and operating supplies. A major equipment upgrade for the Police Department included in the 2023 budget is the purchase of new server equipment to support Poliec Department operations in the amount of $20,000. Up to $14,000 in the Police Equipment Fund is also allocated for the partially grant financed improvements to the Police Firing Range and computer workstations replacement.
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