Documents

budget 1 page

Also attached to this agenda item: 2022-2023 Requested Budget Summary Police Worksheets

Police Department and Police Services Summary of Changes 2022-2023 Requested Budget A3120 – Police Department – Total Increase of $141,880 • 1000 – Personnel Services – Increase of $114,188 o This line is contractual and primarily due to increase in salaries • 1200 – Personnel Services OT – Increase of $20,000 o Reflects an increase in the cost of OT primarily due to salary increases over the years • 1240 – Police D.A.R.E. & Youth Programs/Community Policing Events – Increase of $20,000 o Currently have an officer in the middle schools teaching a class o Increase in Community Policing Events (Pumpkin painting, Coffee with a Cop, Cone with a Cop, etc.) • 1260 – Bicycle Patrol OT o Increase of $2,000 o Increasing the amount of hours of bicycle patrol • 2000 – Equipment o Decrease of $2,200 as no additional equipment anticipated to be needed this budget year • 4000 – Contractual – Decrease of $6,732 o Primarily due to moving amounts for Patrol Boat maintenance and Dive Team supplies to a separate account (4250) and moving amounts for GPS and Dashcam for patrol vehicles to the 4500 account • 4210 – Vehicle Maintenance Supplies o Decrease is due to moving all amounts to an account under the Central Garage (A1640) • 4260 – Uniforms – Increase of $3,000 o Accounts for the cost of the initial uniform outlay for a new officer • 4500 – Telephone – Increase of $2,124 o Due to amounts for GPS and Dashcam for patrol vehicles being moved to this account from 4000 A3150 – Jail – Amount removed • Annual amount of $500 for the use of the Peekskill Jail facility was removed as this is no longer necessary A3189 – Auxiliary Police Services – Total Decrease of $16,975 • 1100 – Personnel Services P/T – Decrease of $15,875 o Amount was based on actual hours worked by park rangers and crossing guards during this current budget year, which was a reduction in hours from the prior year