Garner Police Department Annual Report 2024 | Page 24

Fiscal Year 2025

Budget Information

The Garner Police Department budget is one part of the budget for the Town of Garner and is based on the town’ s fiscal year, which runs from July 1 to June 30. In the calendar year 2024, two budgets were in effect: Fiscal Year 2024( July 1, 2023, to June 30, 2024) and Fiscal Year 2025( July 1, 2024, to June 30, 2025). The budget is divided into personnel expenses for employee salaries and benefits, operational expenses for uniforms, supplies, training, auto fuel, and repairs, and capital outlay for new personnel, vehicles, and equipment purchases. The chart below illustrates the department-approved budgets for the calendar year 2024:
Approved Budget FY25 FY24 Town of Garner $ 74,553,010 $ 60,872,201 Police Department $ 13,359,809 $ 11,707,263
PD as percent of
total Town budget
18 %
19 %

Fiscal Year 2025

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24 GARNER POLICE DEPARTMENT 2024 ANNUAL REPORT