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GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />POLICE DEPARTMENT
<br />ACTIVITIES
<br />ACTUAL
<br />FY 23-24
<br />ACTUAL
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />PROPOSED
<br />FY 26-27
<br />EXPENDITURES
<br />01114017 PD - SERVICE ENHANCEMENT 4,688,046 5,021,199 5,184,590 5,183,900
<br />01114400 OFFICE OF THE CHIEF OF POLICE 1,330,762 1,618,715 1,610,570 1,518,100
<br />01114401 FISCAL & BUDGET 1,060,794 1,137,883 1,229,140 1,297,130
<br />01114402 HUMAN RESOURCES 1,180,157 1,575,922 1,733,550 2,213,150
<br />01114403 BUILDING & FACILITY 5,479,402 5,343,352 4,695,530 3,592,590
<br />01114404 RECRUITMENT AND BACKGROUNDS 1,786,900 2,455,832 2,148,270 2,294,750
<br />01114405 TRAFFIC 8,802,087 7,740,760 9,032,910 8,972,190
<br />01114410 TRAINING SERVICES 2,635,747 3,188,495 2,920,450 3,174,930
<br />01114415 INTERNAL AFFAIRS 2,027,131 1,938,101 1,595,860 1,745,800
<br />01114420 FIELD OPERATIONS 62,893,556 61,488,463 63,465,150 66,741,880
<br />01114421 PD ATHLETIC & ACTIVITY LEAGUE 674,656 737,466 838,310 405,800
<br />01114425 INFORMATION SERVICES 1,724,863 1,748,582 2,130,040 2,065,350
<br />01114430 ANIMAL SERVICES 0 4,870,597 3,777,650 3,814,130
<br />01114435 CRIMINAL INVESTIGATIONS-SERVICE ENHANCEMENT 9,313,328 9,370,311 9,384,960 9,889,680
<br />01114440 CRIMES AGAINST PERSONS 5,278,061 8,382,294 8,249,170 8,022,440
<br />01114445 SPECIAL INVESTIGATIONS 2,449,228 4,850,035 4,179,430 4,461,640
<br />01114448 EVIDENCE 990,264 989,381 1,033,470 1,027,250
<br />01114450 CENTRAL DISTRIBUTION CTR (CDC) 1,250,182 1,224,654 1,356,010 1,409,190
<br />01114455 FORENSIC SERVICES 2,204,185 2,635,128 2,771,980 2,888,760
<br />01114460 RECORDS SERVICES 1,690,413 1,942,115 2,252,920 1,915,440
<br />01114465 COMMUNICATIONS-SERVICE ENHANCEMENT 7,108,342 7,862,313 7,037,540 7,555,770
<br />01114470 VICE/NARCOTICS-SERVICE ENHANCEMENT 441,782 446,027 414,490 414,570
<br />01114471 INVESTIGATIONS SUPPORT SERVICE-SERVICE
<br />ENHANCEMENT
<br />931,799 954,423 977,280 1,014,790
<br />01114475 JAIL OPERATIONS 19,833,366 19,783,148 22,762,820 23,441,160
<br />01114480 REGIONAL NARCOTIC SUPPRESSION 289,214 302,165 264,130 283,020
<br />01114485 HOMELAND SECURITY & EMERGENCY MANAGEMENT 300,431 329,463 294,590 298,540
<br />01114490 TOBACCO RETAIL LICENSE PRG 173,816 210,200 223,370 241,010
<br />TOTAL EXPENDITURES 146,538,514 158,147,024 161,564,180 165,882,960
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 23-24
<br />ACTUAL
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />PROPOSED
<br />FY 26-27
<br />61000 SALARIES & BENEFITS 116,733,053 122,474,821 125,731,070 131,425,210
<br />62000 CONTRACTUALS 13,456,021 17,047,251 17,457,130 17,089,420
<br />63000 COMMODITIES 2,333,335 2,642,855 2,799,520 2,561,490
<br />65000 FIXED CHARGES 12,082,734 14,023,046 14,008,650 13,465,090
<br />66000 CAPITAL 1,095,116 685,259 1,487,000 1,286,130
<br />67000 DEBT SERVICE 833,069 1,268,653 75,700 50,470
<br />68000 TRANSFERS 5,130 5,140 5,110 5,150
<br />TOTAL 146,538,460 158,147,024 161,564,180 165,882,960
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