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HomeMy WebLinkAboutPolice 2025 Budget Presentation (Filed)Filed in Clerk's Office AUG 2 1 2024 Bianca Tir.ido City Clerk, Seuth Bend, IN 1 2 Technology Uol..1\-\ rdp I ~)._..._•r 1\.•PJ.---...'mill Shotspotter -Flock Safety Analytic Software License Plate Readers Body/In Car Ccunerd.., FUSUS -CLEAR -Cellebnte Drug Testing Systems fru~arc Vl9tl8 Emorcement Strat,egy Aggressive & Dangerous 0nv1ng Patrol<; Drug & Nui~n< .. e Enfon .. l::!TTtenl ('-,I L; &( ROs) Group Violence Intervention Focused Deterrence I ',1trul-; & L.E.S.S. Community Outreach Police Athletic League Con,munity Resource Officers NeighborhoOd Meetings National Ntgl1t Ovt Agamst Crime O tffle Sti:lt Meetings Citizen's Pohce Academy Blcycle/Foot Patrols -F-b1kl><. kouts C(,P-, ',. Goblin" M.,1v(,c· .. s Night Out hool l{.._ ... ouro.• ( >tt1n•r-, 2025 Police Budget 8/21/24 OVERVIEW OF SBPD COMPREHENSIVE PLAN t,Y, Intelligence Rral Time Crime C-entPf" Intelligence Analysts Community & Bostness Camera Partnerstup Balhstic.s Lab Cnn • t.,h D1n.'l.-"U.-XI r.,trol 1'1,in-. (.'v1,,.._1un,.;) Training Mental Health Cnsr:; Response Critical Incident Response De-escalation Training Employee Wellness State & South Bend Mondates Implicit Bias TrammQ ",1n-,ul.1h ,r b..:t""'--'-.i rr.11nin~ (Virtr.i) "-.-x"11,1no 13..1._....._-d I r.l1nin14 Recn.liting Prospect Days College & Military Visits Job Fa,rs Attractive Contr & tnccnllvc P;:,ck.:Jgc Lateral Hlnng Trad1oonal & SOClill Media 8/21/2024 1 3 4 2025 Police Budget $55.1 million General Fund, LOIT, Pension, Non- Reverting, Fund 406. Police Department Police Department Salaries & Wages Fringe Benefits Supplies Debt Ser,,ice hterest & Debt Ser,,ice Principal Education & Training Grants & Subsidies Other Ser,,ices & Charges Printing & Advertising Professional Ser,,ices Repairs & Maintenance Travel Utilities Fuel Capital Police Pension Grand Total 2025 Budget by Fund 2022 2023 2024 2025 % change Actuals Actuals Amended Budget YOY Budget 43,787,677 46,897,842 52,481,404 55,143,126 43,787,677 46,897,842 52 481 404 55 143 126 28,668,947 25.239,922 26,597.687 27,705,747 8,102,913 9,995,912 10,798,967 1,638,132 1.414.972 1,675,050 1,166,000 54,865 69,825 147,045 193,932 1,622,848 1,528,630 1,830,189 2,212,314 174,565 127,213 185,000 185,000 21,165 9,970 357,000 357,000 387,730 367,234 516,758 312,758 204,973 74,591 155,000 155,000 375,844 1,195,070 736,500 736,500 899,760 1,196,027 1,010,199 1,010,199 49,710 47,240 55,750 55,750 197,178 215,910 210,000 210.000 765,918 750,333 857,050 802,000 2,775,446 467,752 2,266,000 3,242,410 5,950,596 6,090,240 5,886,264 5,999,549 43,787,677 46,897,842 52,481 ,404 55,143,126 5.1% 51% 4.2% 8.0% -30.4% 31.9% 20.9% 0.0% 0.0% -39.5% 0.0% 0.0% 0.0% 0.0% 0.0% -6.4% 43.1 % 1.9% 5.1% Expense Fund 101 Fund 249 Fund 701 Fund 216 Fund 220 Fund 278 Fund 299 Fund 406 Total Salaries & wages 20,638,841 7,066,906 27,705,747 Fringe Benefits 10,798,968 10,798,968 Supplies 936,000 180,000 50,000 1,166,000 Debt Service Interest & Fees 150,403 43,529 193,932 Debt Service Principal 1,864,746 347,568 2,212,314 Educati on & Training 10,000 175,000 185,000 Grants & Subsidies 357,000 357,000 Other Services & Olarges 190,108 1,400 12,000 59,250 50,000 312,758 Printing & Advertising 155,000 155,000 Professional Services 730,000 6,500 736,500 Repairs & Maintenance 1,010,199 1,010,199 Travel 250 500 55,000 55,750 Utilities 210,000 210,000 Fuel 802,000 802,000 Capital 3,202,410 40,000 3,242,410 Police Pension 5,999,549 5,999,549 Grand Total 41,045,925 7,066,906 6,007,949 22,000 509,250 50,000 50,000 391,097 55,143,127 ·"/ 8/21/2024 2 8/21/2024 2025 Police Budget Police Total 2025 Budget Capital Salaries & Wages-General 21,420,193 20,638,841 (781,352) 11% Salaries & Wages-LOIT 5,177,494 7,066,906 1,889,412 Fringe Benefits 9,995,912 10,798,968 803,056 Total 36,593,599 38,504,715 1,911,116 Supplies 4% Supplies 1,445,050 1,738,000 292,950 Services 4,785,251 4,667,707 (117,544) Capital 2,226,000 3,202,410 976,410 79% Total 45,049,899 48,112,832 3,062,933 5 2025 Police Budget • Police operations. • Police Total 257 officers 4.25 % increase . Salaries & Wages-General 21,420,193 20,638,841 (781,352) • Health insurance increased Salaries & Wages-LOIT 5,177,494 7,066,906 1,889,412 $1,250 to $15,250. Fringe Benefits 9,995,912 10,798,968 803,056 • 25+Longevity increased $1,000 to Tota l 36,593,599 38,504,715 1,911,116 $8,500. Supplies 1,445,050 1,738,000 292,950 • Pension per officer increased Services 4,785,251 4,667,707 (117,544) $1,820 to $17,388. Capita l 2,226,000 3,202,410 976,410 • Professional Services AT&T to IT. • Capital 34 vehicles, Fuel site, Total 45,049,899 48,112,832 3,062,933 6 3 7 8 Overtime Personnel-Salaries & Wages-&:tra & Overtime 3,108,362 Supplies pplies ecords Supplies-Office-General Office Su Supplies-Office-Official R Supplies-Operating-Other Operating Su Suppl1es-Operabng-C.S. Ga Supplies •Op er a ti ng•Ga Supplies·Operating-Un Supplies·Operating•Oeaning Su Supplies·Operating•Medical/Silfety Su Supplies-Repair & Maint-Buliding Ma Supplies·Repair & Maint-Small Tools & Equ pplies saline saline iforms pplies pplies terials ipment Supplies·Repair & Maint-Repa irParts 1st PFC 36.39 Double time 72.79 Estimated hours 42,705 2024Amended 2025Budget- 2023Actuat Budget Round 1 ll,913 25,000 25,000 5,103 6,000 6,000 4n,423 450,000 800,000 750,333 857,050 800,000 3,800 2,000 2,000 65,081 50,000 50,000 9,%5 10,000 10,000 1,891 3,000 3,000 10,327 15,000 15,000 2,718 5,000 5,000 4,678 5,000 5,000 Supplies-Operating-Laboratory Supplies __ 18-'-,860~ __ 17""",000~ __ 17-'-,000~ total ---'-1,3_76-'-,1re_._l --'1,_445""",oso~I --'1,_738-'-,ooo~l I /. f').; 2,811,594 38.03 76.06 36,~ 2,255,617 38.03 76.00 29,655 2,600,000 39.65 79.29 32,789 • Gas 266,000 gallons@ $3.00 8/21/2024 4 9 10 Professional Services Other Pr ofessional SVcs • AT&T to IT budget. Legal Services • SVU County ation & Transp d-Promotional • Vehicle Maintenance. ervices-Electri c Qimmunic Printing & A Utility S Repairs & Maint-A Repairs & Ma int-Ra • Debt service. uto Equip R&M dio Equip R&M Debt Service-Principal Debt Service-Interest All other Capital De~ption ' 2024 Police Equipmenl Explosi1e slocage-Bomo BunKer Police Equipmenl (2) Underco1er cars ~,000 Molar Equipmenl 34 pclice cars al i64,000 eacn 2,176,000 Moloc Equipmenl 34 pclice cars al m,OOO eacn Building Fu~ Sile Projecl lmpro1ement 2024 Amended 2025 Budget - 2023Actual Budget Round 1 412,781 355,000 355,000 466,555 350,000 350,000 186,754 210,000 6,000 59,438 140,000 140,000 163,013 160,000 160,000 907,582 725,000 725,000 226,101 200,000 200,00Q_ 193,179 1,782,196 1,864,747 6,512 146,498 150,403 606,094 716,557 716,557 3,228,008 4,785,251 4,667,707 2025 ' 2026 ' 2027 2028 200,000 aJ,000 aJ,000 60,000 60,000 2516,000 2516,000 2516,000 2,516,000 426,410 2,226,000 3,202,410 2576,000 2576,000 2,576,000 8/21/2024 5