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GENERALFUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />POLICE DEPARTMENT
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />EXPENDITURES
<br />01114017 PD - SERVICE ENHANCEMENT
<br />4,457,848
<br />4,688,046
<br />5,182,410
<br />5,184,590
<br />01114400 OFFICE OF THE CHIEF OF POLICE
<br />1,541,852
<br />1,330,762
<br />1,901,360
<br />1,610,570
<br />01114401 FISCAL & BUDGET
<br />1,110,554
<br />1,060,794
<br />1,196,720
<br />1,229,140
<br />01114402 HUMAN RESOURCES
<br />1,487,509
<br />1,180,157
<br />1,378,280
<br />1,733,550
<br />01114403 BUILDING & FACILITY
<br />4,689,312
<br />5,479,402
<br />4,754,440
<br />4,695,530
<br />01114404 RECRUITMENT AND BACKGROUNDS
<br />1,801,886
<br />1,786,900
<br />2,052,680
<br />2,148,270
<br />01114405 TRAFFIC
<br />8,118,700
<br />8,802,087
<br />8,646,800
<br />9,032,910
<br />01114410 TRAINING SERVICES
<br />2,667,809
<br />2,635,747
<br />2,828,620
<br />2,920,450
<br />01114415 INTERNAL AFFAIRS
<br />1,847,262
<br />2,027,131
<br />1,725,500
<br />1,595,860
<br />01114420 FIELD OPERATIONS
<br />53,637,499
<br />62,893,556
<br />63,729,220
<br />63,465,150
<br />01114421 PD ATHLETIC & ACTIVITY LEAGUE
<br />601,940
<br />674,656
<br />735,380
<br />838,310
<br />01114425 INFORMATION SERVICES
<br />1,944,627
<br />1,724,863
<br />1,856,050
<br />2,130,040
<br />01114430 ANIMAL SERVICES
<br />0
<br />0
<br />3,791,480
<br />3,777,650
<br />01114435 CRIMINAL INVESTIGATIONS -SERVICE ENHANCEMENT
<br />8,954,121
<br />9,313,328
<br />9,864,290
<br />9,384,960
<br />01114440 CRIMES AGAINST PERSONS
<br />5,216,781
<br />5,278,061
<br />8,800,690
<br />8,249,170
<br />01114441 METROPOLITAN DIVISION -SERVICE ENHANCEMENT
<br />5,513,345
<br />5,367,622
<br />0
<br />0
<br />01114445 SPECIAL INVESTIGATIONS
<br />2,345,502
<br />2,449,228
<br />4,186,290
<br />4,179,430
<br />01114448 EVIDENCE
<br />917,379
<br />990,264
<br />1,033,550
<br />1,033,470
<br />01114450 CENTRAL DISTRIBUTION CTR (CDC)
<br />1,494,904
<br />1,250,127
<br />1,322,790
<br />1,356,010
<br />01114455 FORENSIC SERVICES
<br />2,326,984
<br />2,204,185
<br />2,786,540
<br />2,771,980
<br />01114460 RECORDS SERVICES
<br />1,594,773
<br />1,690,413
<br />2,247,430
<br />2,252,920
<br />01114465 COMMUNICATIONS -SERVICE ENHANCEMENT
<br />6,751,116
<br />7,108,342
<br />8,159,380
<br />7,037,540
<br />01114470 VICE/NARCOTICS-SERVICE ENHANCEMENT
<br />473,908
<br />441,782
<br />502,510
<br />414,490
<br />01114471 INVESTIGATIONS SUPPORT SERVICE -SERVICE
<br />1,150,058
<br />931,799
<br />986,070
<br />977,280
<br />ENHANCEMENT
<br />01114475 JAIL OPERATIONS
<br />18,666,627
<br />19,833,366
<br />22,110,040
<br />22,762,820
<br />01114480 REGIONAL NARCOTIC SUPPRESSION
<br />301,186
<br />289,214
<br />272,140
<br />264,130
<br />01114485 HOMELAND SECURITY & EMERGENCY MANAGEMENT
<br />288,954
<br />300,431
<br />286,870
<br />294,590
<br />01114490 TOBACCO RETAIL LICENSE PRG
<br />46,550
<br />173,816
<br />207,500
<br />223,370
<br />139,948,988
<br />151,906,082
<br />162,545,030
<br />161,564,180
<br />TOTAL EXPENDITURES
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />61000 SALARIES & BENEFITS
<br />111,386,235
<br />121,377,852
<br />127,318,590
<br />125,731,070
<br />62000 CONTRACTUALS
<br />12,536,209
<br />13,476,119
<br />16,209,620
<br />17,457,130
<br />63000 COMMODITIES
<br />3,065,986
<br />2,387,303
<br />2,641,440
<br />2,799,520
<br />65000 FIXED CHARGES
<br />11,826,822
<br />12,708,493
<br />14,749,970
<br />14,008,650
<br />66000 CAPITAL
<br />294,787
<br />1,118,116
<br />355,230
<br />1,487,000
<br />67000 DEBT SERVICE
<br />833,799
<br />833,069
<br />1,265,040
<br />75,700
<br />68000 TRANSFERS
<br />5,150
<br />5,130
<br />5,140
<br />5,110
<br />139,948,988
<br />151,906,082
<br />162,545,030
<br />161,564,180
<br />TOTAL
<br />196 TABLE OF CONTENTS
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