Police Department Overview The Police Department provides patrol, investigations, and school resource officer services and employs a highly trained and accredited law enforcement team intent on preserving the safety of the Tonganoxie community. Budget Details Budget enhancements include up to 5% for employee merit pay increases. The 2025 budget also included $4,500 in enhancements in automotive maintenance, $1,500 towards replacement of conducted energy weapons, $7,500 in capital funding for Police Station flooring renovations, and purchase of two new Chevy Tahoe vehicles for the Police Department fleet for a cost estimated at $136,000. Expenditures by Category and by Fund 2022 2023 2024 2025 Expenditure Expenditure Expenditure Expenditure Expenditure Category Actual Actual Budget Adopted Personal Services 1,122,009 1,219,215 1,370,482 1,426,787 Contractual Services 87,535 110,765 134,900 123,600 Commodities 73,904 66,528 71,450 73,550 Capital Outlay 169,380 5,248 185,383 139,500 Grants and Other Programs 0 0 0 0 Total $1,452,828 $1,401,756 $1,762,215 $1,763,437
Expenditure Fund General Police Equipment
1,384,043
1,393,833
1,692,032
1,730,437
68,785
7,923
70,183
33,000
Total
$1,452,828
$1,401,756
$1,762,215
$1,763,437
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