2020 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
2018
2019
2020
Actual
Adopted Adopted
Expenditures by Category Personal Services
869,381 $
$
947,206 82,900 55,580 37,500
1,056,692 $
Contractual Services
98,164 51,575 70,784
86,400 56,100 41,000
Supplies Equipment
Total
1,089,903 $
1,123,186 $
1,240,192 $
Expenditures by Fund General Fund
1,058,903 $
1,088,186 $
1,227,692 $
35,000
12,500
Police Capital Reserve
31,000
Total
1,089,903 $
1,123,186 $
1,240,192 $
Personnel Positions Police Chief
1.0 1.0 2.0 0.0 8.0 0.0 1.0 0.0 0.0
1.0 1.0 3.0 2.0 5.0 0.0 1.0 0.5 0.0
1.0 1.0 3.0 2.0 6.0 0.0 1.0 0.0 0.0
Lieutenant Sergeant Corporal
Police Officer Investigator Records Clerk
Administrative Assistant (Part-Time)
Police Trainee
Total
13.0
13.5
14.0
Budget Considerations
Budget enhancements include an increase for employee merit increases and an anticipated increase in health insurance premiums. The 2020 budget did not include an adjustment to the structure of the compensation plan. The primary change in the Police Department General Fund budget in 2020 is the addition of 1 Officer position, designated to serve as the School Resource Officer at USD 464. According to a pending Interlocal Agreement, the School District will be responsible for reimbursing the City for a share of the personal services cost of the additional position. The total cost estimated for the additional Officer in 2020 is $71,411. Other changes to the department's 2020 General Fund budget include conversion of the 0.5 FTE Administrative Assistant position included in the 2019 budget to the reclassification of 2 existing Officer positions into a newly created Corporal classification. $26,000 is allocated in the General Fund for the purchase of a 2020 Dodge Charger vehicle to replace an aging vehicle within the department fleet. Up to $7,000 in the Police Equipment Fund is also allocated for the purchase of the 2020 Dodge Charger, as well as other anticipated equipment needs in the amout of $5,500.
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