2022 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
2020 Actual
2021
2022
Adopted Adopted
Expenditures by Category Personal Services
1,187,404 $
1,013,049 $
1,045,624 $
Contractual Services
93,900 40,208 47,547
81,900 63,025 22,166
82,900 64,100 136,500
Supplies Equipment
Total
1,194,704 $
1,212,715 $
1,470,904 $
Expenditures by Fund General Fund
1,174,643 $
1,185,124 $
1,446,904 $
27,591
24,000
Police Capital Reserve
20,061
Total
1,194,704 $
1,212,715 $
1,470,904 $
Personnel Positions Police Chief
1.0 1.0 3.0 2.0 6.0 1.0 0.0
Lieutenant Sergeant Corporal
Police Officer Records Clerk Police Trainee
Total
14.0
Budget Considerations
Budget enhancements include an increase for up to 5% employee merit increases and an anticipated increase in health insurance premiums. The 2022 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 2022 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. A major equipment upgrade for the Police Department included in the 2022 budget is the purchase of three Chevy Tahoe vehicles to resist aging vehicles in the City's fleet. 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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