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HomeMy WebLinkAboutPolice 2025 Budget Summary (Filed)·,i Expenditure Summary Police Department 43,787,677 46,897,842 52,481,404 55,143,126 5.1% Salaries & Wages 28,668,947 25,239,922 26,597,687 27,705,747 4.2% Fringe Benefits -8,102,913 9,995,912 10,798,967 8.0% Supplies 1,638,132 1,414,972 1,675,050 1,166,000 -30.4% Debt Service Interest & Fees 54,865 69,825 147,045 193,932 31.9% Debt Service Principal 1,622,848 1,528,630 1,830,189 2,212,314 20.9% Filed in Clerk's OffictJ Education & Training 174,565 127,213 185,000 185,000 0.0% ►•• Grants & Subsidies 21,165 9,970 357,000 357,000 0.0% -AUG 2 1 2074 --Other Services & Charges 387,730 367,234 516,758 312,758 -39.5% -·--·• Printing & Advertising 204,973 74,591 155,000 155,000 0.0% • Bianca Tirado Professional Services 375,844 1,195,070 736,500 736,500 0.0% City Clerk, South Bend,:. Repairs & Maintenance 899,760 1,196,027 1,010,199 1,010,199 0.0% Travel 49,710 47,240 55,750 55,750 0.0% Utilities 197,178 215,910 210,000 210,000 0.0% Fuel 765,918 750,333 857,050 802,000 -6.4% Capital 2,775,446 467,752 2,266,000 3,242,410 43.1% Police Pension 5,950,596 6,090,240 5,886,264 5,999,549 1.9% Grand Total 43,787,677 46,897,842 52,481,404 55,143,126 5.1% Personnel Chang_c Requests .. ---i Requested Position Employee Type tit 2024 Salary Proposed Proposed Percent Budget Number Current Position Title Name(if Request (see 2025 Salary Notes Sheet Title Ordinance Change Change of FTEs applicable) options above) Ordinance Group • 101·08-080-080 Police GEncrnl Crltne Analyst I New Fil: 49,440.00 50,923.00 1,483.00 3.00% Public 1.00 101-08-080-080 Police General Crime Analyst I NewFTE 49,440.00 50,923.00 1,483.00 3.00% Public 1.00 101-08-080-080 Police General Police Crime Intelligence Director of Intelligence Brianne Fenton Title Change 66,940.00 75,000.00 8,060.00 12.04% Public 1.00 101-08-080-080 Police General Financial Specialist II Financial Specialist Ill Crystal Phillips Title Change 44,259.00 50,990.00 6,731.00 15.21% Public 1.00 Maria Scherer Title Change Public 101-08-080-080 Police General Shift Lead Financial Specialist Ill 49,723.00 50,990.00 1,267.00 2.55% 1.00 Lutz Only Safety Title Change Public 101-08-080-080 Police General Data Specialist Shift Lead TBD 42,825.00 51,215.00 8,390.00 19.59% 1.00 Only Safety