2021 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
2019 Actual
2020
2021
Adopted Adopted
Expenditures by Category Personal Services
928,989 $
1,056,692 $
1,045,624 $
Contractual Services
93,494 48,591 12,790
86,400 56,100 49,000
81,900 55,100 12,500
Supplies Equipment
Total
1,083,864 $
1,248,192 $
1,195,124 $
Expenditures by Fund General Fund
1,070,002 $
1,227,692 $
1,185,124 $
20,500
10,000
Police Capital Reserve
13,862
Total
1,083,864 $
1,248,192 $
1,195,124 $
Personnel Positions Police Chief
1.0 1.0 3.0 0.0 2.0 5.0 1.0 0.0 0.0
1.0 1.0 3.0 0.0 2.0 6.0 1.0 0.0 0.0
1.0 1.0 3.0 0.0 2.0 6.0 1.0 0.0 0.0
Lieutenant Sergeant Corporal
Police Officer Investigator Records Clerk
Administrative Assistant (Part-Time)
Police Trainee
Total
13.0
14.0
14.0
Budget Considerations
Budget enhancements include an increase for up to 3% employee merit increases and an anticipated increase in health insurance premiums. The 2021 budget did not include an adjustment to the structure of the compensation plan. There were no major changes in the Police Department General Fund budget in 2021 following the addition of 1 Officer position, designated to serve as the School Resource Officer at USD 464, in 2020. According to an 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 2021 is nearly $73,000. While not demonstrated on the Department Budget Book page because it is a capital project, $25,000 is allocated in the Capital Projects Fund for the installation of a new roof and siding repairs at the Police Station facility. Up to $6,200 in the Police Equipment Fund is also allocated for the partially grant financed improvements to the Police Firing Range.
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