Police Department Budget Analysis for FY 2024-25 Revealed
Explore the detailed breakdown of the Police Department's adopted budget for the fiscal year 2024-25, including revenues, expenditures, positions, and division allocations. Uncover insights into salaries, expenses, and future proposals for the department's budget planning.
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Presentation Transcript
Police Department Budget Adopted Budget Revenues Expenditures Positions Sworn /Civilian / Temp FY 2024-25 $17,668,561 $121,041,172 232 / 166.5 / 21 1
Budgets By Divisions Professional Services Division 8% Office of Chief of Police 16% Criminal Investigations 19% Department Budget Office of Chief of Police $ 19,640,559 16% Patrol Operations $ 46,306,923 39% Patrol Operations 39% Special Operations 18% Special Operations $ 21,818,705 18% Criminal Investigations $ 23,393,032 19% Professional Services $ 9,881,953 8% Budget Total $ 121,041,172 Office of Chief of Police Patrol Operations Special Operations Criminal Investigations Professional Services Division
FY2024 FY2024- -25 Budget 25 Budget Division Category OBJECT DESC FY2024-25 Budget Salaries and Wages 181 15,408,006 OCOP Supplies & Expenses 4,232,553 19,640,559 Total Salaries and Wages 182 45,724,667 Patrol Supplies & Expenses 582,256 46,306,923 Total Salaries and Wages 183 21,158,858 Special Ops Supplies & Expenses 659,847 21,818,705 Total Salaries and Wages 184 22,380,820 CID Supplies & Expenses 1,012,212 23,393,032 Total Salaries and Wages 185 5,026,111 PSD Supplies & Expenses 4,855,842 9,881,953 Total 121,041,172 Grand Total
Department Salary/Supplies & Expenses Salaries & Wages 91% Budget Analysis Personnel Costs $ 109,698,462 91% Supplies & Expenses $ 11,342,710 9% Total Budget $ 121,041,172 Supplies & Expenses 9% Salaries & Wages Supplies & Expenses
Division Overtime Assigned Chief s Office $571,197 Patrol Operations $6,221,075 Overtime Overtime Budget Budget $9,161,950 $9,161,950 Professional Services $130,281 Special Operations $947,202 Criminal Investigations $1,292,195
Next Fiscal Year Proposals Positions Funding Source Proposals FY 2025-26 Expenditures FY 2026-27 Expenditures Measure K Drone Program Expansion (2 FTE) 2.00 509,382 491,917 Measure K Drone Program Expansion (Drone Tech) 0.00 51,750 53,561 Measure K 0.00 101,750 105,311 Proactive Security Monitoring Solution for Library and Recreation & Arts facilities Add 1.0 Police Officer for the Homeless Liaison Program (HLP) Traffic Enforcement Enhancement (2FTE) (adjusted from original proposal) Reduce OT assignments across most details (adjusted from original proposal) Measure K 1.00 254,691 263,605 NEW Measure K 2.00 485,898 457,846 Savings 0.00 (700,000) (700,000) 6
