2024 Adopted Budget City of Tonganoxie
The Police Department employs a fully trained and accredited law enforcement team for the safety of the Tonganoxie community. Police Department
- Patrol
- Investigations
- School Resource Officer
2022 Actual
2023
2024
Adopted Adopted
Expenditures by Category Personal Services
$ 1,122,009 1,343,463 $ $ 1,356,482
Contractual Services
87,535 73,904 169,380
92,800 75,100 6,500
134,900 71,450
Supplies Equipment
128,500 Total $ 1,452,828 1,517,863 $ $ 1,691,332 $ 1,384,043 1,503,863 $ $ 1,674,332 17,000 Total $ 1,452,828 1,517,863 $ $ 1,691,332 68,785 14,000
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 up to 5% for employee merit pay increases. The 2024 budget also included a planned re-evaluation of the overall compensation structure for employees and continuation of night shift differential pay for Police Department employees. Another change in the Police Department General Fund budget for staffing in 2024 was authorization of budget authority for $1,000 annual stipends for Rangemaster and Drug Recognition Expert areas of focus. Other approved increases included in the 2024 General Fund Police Department budget include various operational cost increases, including IT services. A major equipment upgrade for the Police Department included in the 2024 budget is the purchase of two new Chevy Tahoe vehicles for the Police Department fleet needs for a cost estimted at $115,000. In addition, $10,000 of infrastructure sales tax proceeds was dedicated for maintenance and repairs at the Police Station facility.
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