FY 25 Adopted Budget | Page 141

Police

Expenditure Summary
ACTUALS FY21-22 .
ACTUALS FY22-23 .
AMENDED FY23-24 .
ADOPTED FY24-25 .
EXPENDITURES
Salaries
$ 5,324,044
$ 5,718,325
$ 6,567,634
$ 7,615,591
Salaries - Overtime
$ 57,741
$ 30,129
$ 63,830
$ 63,830
Salaries - Temporary
$ 92,830
$ 78,927
$ 98,114
$ 100,462
Outside Employment
$ 263,124
$ 312,428
$ 246,000
$ 246,000
Longevity
$ 75,706
$ 62,659
$ 61,496
$ 68,912
FICA
$ 434,565
$ 463,143
$ 494,264
$ 581,410
Group Insurance
$ 845,842
$ 879,009
$ 963,032
$ 1,202,830
Retirement
$ 926,055
$ 1,040,030
$ 1,220,120
$ 1,518,538
Professional Services
$ 1,116
$ 824
$ 6,500
$ 6,500
Postage
$ 887
$ 1,043
$ 1,200
$ 1,200
Telephone
$ 18,820
$ 19,070
$ 20,160
$ 20,160
Printing
$ 2,839
$ 2,284
$ 3,000
$ 3,000
Travel and Training
$ 58,923
$ 75,635
$ 95,761
$ 107,043
Special Events
$ 4,171
$ 12,244
$ 13,500
$ 13,500
Parking Fees
$ 25
$ 116
$ 350
$ 350
Equipment Maintenance & Repair
$ 7,481
$ 7,510
$ 15,525
$ 15,600
Equipment Rental
$ 18,323
$ 22,201
$ 19,323
$ 25,000
Fuel
$ 231,694
$ 229,983
$ 356,831
$ 366,831
Departmental Supplies
$ 88,727
$ 90,801
$ 166,605
$ 157,982
Departmental Supplies Software
-
$ 25,720
$ 59,648
-
Dept Supplies Asset Forfeiture
-
$ 31,708
-
-
Equipment -- Non Capital
$ 112,068
$ 25,848
$ 103,367
$ 62,212
Vet Supplies & Food
$ 8,912
$ 6,451
$ 12,000
$ 12,000
Drug & Information Purchases
$ 2,000
$ 7,500
$ 2,500
$ 2,500
Uniforms
$ 65,814
$ 78,691
$ 89,411
$ 150,176
Contract Services
$ 595,275
$ 654,103
$ 1,206,213
$ 990,432
Dues and Subscriptions
$ 2,406
$ 2,848
$ 4,500
$ 4,500
Phys / Poly / Psych Examinations
$ 8,522
$ 16,569
$ 18,250
$ 23,250
Equipment
-
-
-
-
Equipment Asset Forfeiture
-
$ 48,428
-
-
Vehicle
-
$ 27,445
$ 181,766
-
Total
$ 9,247,910
$ 9,971,672
$ 12,090,900
$ 13,359,809
Budget Highlights The FY2024-2025 Adopted Budget includes funding of $ 734,909 associated with the addition of four police corporals to ensure effective span of control . Funding includes all costs associated with the positions including equipment .
FY2023-2024 Accomplishments
� Implemented the third-round reorganization of the police department , which added two more lieutenants ( Watch Commanders ) and two police officers on patrol for increased community engagement , oversight , and supervision , providing more district accountability , crime reduction strategies , and to accommodate future growth within the town and police department .
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