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HomeMy WebLinkAbout2026 Police Budget Council Presentation 9.11.25Filed in Clerk's Office ')r)r l".: 9I I 1 /2025 Police Department Police General Salaries & Wages Fringe Benefits Supplies Education & Training Grants & Subsidies Other Services & Charges Printing & Advertising Professional Services Repairs & Maintenance Travel Utilities Capital Debt Service Interest & Fees Debt Service Principal Police Pension Grand Total 2023 2024 2025 2026 % change Actuals Actuals Budget Budget YOY 49,512,984 50,131,306 54,268,159 56,163,327 43,422,744 44,245,042 48,268,610 50 ,176,927 25,239,922 26,084,172 26,839,180 28,719,633 8,103,781 8,709,178 10,798,967 11,353,755 1,586,671 1,789,609 1,968,000 1,918,000 127,213 129,532 185,000 185,000 9,970 16,801 357,000 57,000 366,836 404,302 311,358 261,358 74,591 30,381 155,000 45,000 1,191,570 803,325 730,000 730,000 1,196,027 1,219,505 1,010,199 1,010,199 47,240 74,516 55,250 75,250 215,910 215,834 210,000 210,000 3,664,559 2,888,311 3,242,410 2,776,000 69,825 70,164 193,932 302,369 1,528,630 1,809,411 2,212,314 2,533,363 6,090,240 5,886,264 5,999,549 5,986,400 49,512,984 50,131,306 54,268,159 56,163 ,327 3.5% 4.0% 7.0% 5.1% -2.5% 0.0% -84.0% -16.1% -71.0% 0.0% 0.0% 36.2% 0.0% -14.4% 55.9% 14.5% -0.2% 3.5% 9/11/2025 PATROL DIVISION CHIEF LESCZYNSKI 1ST DETAIL PATROL CAPT. GALEA (50) 2ND DETAIL PATROL CAPT. THOMAS (61) 3RD DETAIL PATROL CAPT. WAITE (62) ALL SPECIALTY UNITS STRATEGIC FOCUS UNIT (15) SOUTH BEND POLICE DEPARTMENT CHIEF OF POLICE SCOTT RUSZKOWSKI (380) � OPERATIONAS DIVISION ASST. CHIEF SKIBINS INTERNAL AFFAIRS/OPS CAPT. HERRON TRAINING RECRUITING/CPD CAPT. FULNECKY (24) STRATEGIC FOCUS UNIT CAPT. DOMBROWSKI PUBLIC INFORMATION (1) EXECUTIVE ASSISTANT PAL BOX & SUMMER, CROSSING GUARDS (64) / TRAFFIC/SPECIAL EVENTS STRATEGIC INTEl OFFICE (3) RTCC ANALYSTS (7) SUPPORT/LOGISTICS DIVISION CHIEF LANCASTER DETECTIVE BUREAU CAPT. MILLER (1) DETECTIVES (29) SCHOOL RESOURCE (6) SVU/ATF/CRIME STOPPERS /COLD CASE(PART-TIME) (7) CRIME LAB (9) CIVILIAN DIRECTOR FINANCE/ACCOUN TING (3) MOTOR POOL(!) BUILDING MAINTENANCE (3) SUMMER INTERN (1) RECORDS BUREAU (21) Total -- Salaried Wages Teamster Wages Permanent Part Time Extra & Overtime Seasonal & Interns Sick Leave Buy Back/Retir Special Pays Critical Duty Days Stand by 9/'I 1 /2025 Salaries Amount Police General Fund Police Loit Police total Non Bargaining Police General Crime Lab Teamsters 9/11/2025 8 PERF Regular 237,381 PERF Police Union 3,863,414 Health Insurance 3,761,724 Oothing Allowance 123,546 FICP.. Regular 216,133 FICP.. Police 324,622 All other 182,357 Total 8,709,179 -Increase/ (Decrease) �-....... 231,072 335,112 104,040 4,468,655 5,244,558 775,903 5,054,199 4,855,513 (198,686) 345,000 128,500 (216,500) 171,481 244,733 73,252 365,574 372,121 6,547 162,985 173,218 10,233 10,798,967 11,353,755 554,788 10 9/1 I /2025 11