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15- Police DivisionPOLICE DIVISION This division provides police services to the community such as patrol, investigation of crimes, prosecution of offenders and community crime prevention. STAFFING Police Chief 1 Assistant Police Chief 2 Lieutenant 1 Sergeant 7 Police Officers (Includes Investigators) 20 Crime Analyst Supervisor 1 Community Service Officers (CSO) 6 Police Support Services Supervisor 1 Administrative Assistants 2 Office Assistant 1 Contractual Services Employee: Embedded Social Worker with Hennepin County .5 911 Embedded Social Worker with Hennepin .5 County EXPENDITURES Personal Services account for 86% of the budget and increases in personal services include the employee wages and benefit charges. The department also assigns police officers to special duty assignments such as school resource officer and task forces. All revenue for those duties is accounted for in the general fund. Commodities such as Clothing and Operating Supplies had minimal changes to the budget except for maintenance on license plate readers and various tools used by the officers. Use of Personal Auto includes department mileage reimbursements. In 2022, the prosecuting attorney contract was moved to the Legal budget. CITY OF GOLDEN VALLEY 2024 - 2025 OPERATING BUDGET Division: Police (022) 2024% 2025% 2021 2022 2023 2023 2024 2024 2025 OVER 2023 Over 2024 OBJECT DESCRIPTION ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT ADOPTED PROPOSED Personal Services 6110 Salaries -Regular Employees $3,488,675 $2,916,840 $4,470,680 $3,956,715 $4,793,810 $4,672,165 $4,780,145 6111 Overtime -Regular Employees 288,462 343,337 300,440 304,840 309,460 309,455 320,885 6130 Salaries-Temoprary Employees 10,597 2,403 - - - - - 6150 Employee Insurance 756,484 824,350 963,100 757,515 980,325 998,265 1,042,190 6160 Retirement 617,423 476,649 813,230 820,405 826,440 841,550 877,580 TOTAL Personal Services 5,161,641 4,563,578 6,547,450 5,839,475 6,910,035 6,821,435 7,020,800 4.18% 2.92% Supplies and Services 6320 Operating Supplies 108,099 115,168 74,700 79,100 74,700 80,160 80,160 7.31% 0.00% 6324 Clothing 69,564 72,287 80,000 80,000 65,000 80,000 82,400 0.00% 3.00% 6327 Range Supplies 38,477 24,531 60,000 80,000 65,000 85,000 86,000 41.67% 1.18% 6340 Professional Services 307,663 622,273 313,000 313,000 313,000 313,000 313,000 0.00% 0.00% 6343 Telephone 19,391 24,321 33,500 30,000 33,500 33,500 35,000 0.00% 4.48% 6344 Use of Personal Auto 38 (31) 2,500 1,750 2,500 1,750 1,750 -30.00% 0.00% 6382 Contractual Maintenance 40,644 41,600 92,700 93,330 92,700 93,330 94,900 0.68% 1.68% 6390 Rentals 7,932 12,670 16,860 12,800 17,160 13,100 13,100 -22.30% 0.00% 6411 Conferences and Schools 72,580 60,707 97,350 94,850 97,350 102,450 102,550 5.24% 0.10% 6413 Dues and Subscriptions 1,756 11,482 6,320 32,610 6,320 23,255 24,020 267.96% 3.29% 6440 Other Contractual Services 9,551 26,091 54,800 942,500 54,800 352,500 55,200 543.25% -84.34% TOTAL Supplies and Services 675,695 1,011,099 831,730 1,759,940 822,030 1,178,045 888,080 41.64% -24.61% Capital Outlav 6960 Capital Outlay 34,011 19,378 - 50,000 - 55,000 57,000 Vehicle Maintenance 7401 Maintenance Charges -Labor 149,362 119,753 139,775 139,775 145,365 145,365 152,635 4.00% 5.00% 7402 Maintenance Charges -Parts 100,925 39,459 102,485 102,485 106,585 106,585 110,410 4.00% 3.59% 7403 Motor Fuels 40,828 73,549 83,775 83,775 87,130 87,130 91,490 4.00% 5.00% TOTAL Vehicle Maintenance Charges 291,116 232,761 326,035 326,035 339,080 339,080 354,535 4.00% 4.56% TOTALS 6,162,463 5,826,816 7,705,215 7,975,450 8,071,145 8,393,560 8,320,415 8.93% -0.87% CITY OF GOLDEN VALLEY 2024 - 2025 OPERATING BUDGET Division: Police Administration (021) PROGRAM: Police Administration (1300) 2024% 2025% 2021 2022 2023 2023 2024 2024 2025 OVER 2023 Over 2024 OBJECT DESCRIPTION ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT ADOPTED PROPOSED Personal Services 6110 Salaries -Regular Employees $789,202 $723,935 $839,200 $857,830 $877,675 $956,125 $958,945 6111 Overtime -Regular Employees 11,821 16,346 20,600 25,000 21,220 21,220 24,000 6150 Employee Insurance 159,819 188,992 151,060 158,910 157,985 175,925 178,730 6160 Retirement 119,403 103,890 117,200 123,600 121,715 136,825 137,615 TOTAL Personal Services 1,080,246 1,033,163 1,128,060 1,165,340 1,178,595 1,290,095 1,299,290 14.36% 0.71% Supplies and Services 6320 Operating Supplies 17,288 26,784 17,400 21,800 17,400 22,860 22,860 31.38% 0.00% 6340 Professional Services 23,009 38,731 17,500 17,500 17,500 17,500 17,500 0.00% 0.00% 6344 Use of Personal Auto - (31) 2,000 1,500 2,000 1,500 1,500 -25.00% 0.00% 6382 Contractual Maintenance - 2,674 1,400 1,400 1,400 1,400 1,400 0.00% 0.00% 6390 Rentals 5,137 5,955 6,900 6,900 7,200 7,200 7,200 4.35% 0.00% 6411 Conferences and Schools 1,230 3,614 5,000 2,500 5,000 5,100 5,200 2.00% 1.96% 6440 Other Contractual Services 892 2,064 1,400 2,500 1,400 2,500 5,200 78.57% 108.00% TOTAL Supplies and Services 47,556 79,791 51,600 54,100 51,900 58,060 60,860 12.52% 4.82% TOTALS $1,127,802 $1,112,954 $1,179,660 $1,219,440 $1,230,495 $1,348,155 $1,360,150 14.28% 0.89% CITY OF GOLDEN VALLEY 2024 - 2025 OPERATING BUDGET DIVISION: Police (022) PROGRAM: Police Operations (1320) 2024% 2025% 2021 2022 2023 2023 2024 2024 2025 OVER 2023 Over 2024 OBJECT DESCRIPTION ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT ADOPTED PROPOSED Personal Services 6110 Salaries -Regular Employees $2,689,482 $2,192,905 $3,631,480 $3,098,885 $3,916,135 $3,716,040 $3,821,200 6111 Overtime -Regular Employees 275,225 326,991 279,840 279,840 288,240 288,235 296,885 6130 Salaries -Temporary Employees 8,300 2,403 - - - - - 6150 Employee Insurance 594,755 635,358 812,040 598,605 822,340 822,340 863,460 6160 Retirement 498,020 372,759 696,030 696,805 704,725 704,725 739,965 TOTAL Personal Services 4,065,783 3,530,415 5,419,390 4,674,135 5,731,440 5,531,340 5,721,510 2.07% 3.44% Supplies and Services 6320 Operating Supplies 90,811 88,384 57,300 57,300 57,300 57,300 57,300 0.00% 0.00% 6324 Clothing 69,564 72,287 80,000 80,000 65,000 80,000 82,400 0.00% 3.00% 6327 Range Supplies 38,477 24,531 60,000 80,000 65,000 85,000 86,000 41.67% 1.18% 6340 Professional Services 109,488 583,542 295,500 295,500 295,500 295,500 295,500 0.00% 0.00% 6343 Telephone 19,391 24,321 33,500 30,000 33,500 33,500 35,000 0.00% 4.48% 6344 Use of Personal Auto 38 - 500 250 500 250 250 -50.00% 0.00% 6382 Contractual Maintenance 40,644 38,926 91,300 91,930 91,300 91,930 93,500 0.69% 1.71% 6390 Rentals 2,795 6,715 9,960 5,900 9,960 5,900 5,900 -40.76% 0.00% 6411 Conferences and Schools 71,350 57,093 92,350 92,350 92,350 97,350 97,350 5.41% 0.00% 6413 Dues and Subscriptions 1,756 11,482 6,320 32,610 6,320 23,255 24,020 267.96% 3.29% 6440 Other Contractual Services - 24,027 53,400 940,000 53,400 350,000 50,000 0.00% -85.71 % TOTAL Supplies and Services 444,314 931,308 780,130 1,705,840 770,130 1,119,985 827,220 43.56% -26.14% Capital Outlav 6960 Capital Outlay 34,011 19,378 - 50,000 - 55,000 57,000 Vehicle Maintenance 7401 Maintenance Charges -Labor 149,362 119,753 139,775 139,775 145,365 145,365 152,635 4.00% 5.00% 7402 Maintenance Charges -Parts 100,925 39,459 102,485 102,485 106,585 106,585 110,410 4.00% 3.59% 7403 Motor Fuels 40,828 73,549 83,775 83,775 87,130 87,130 91,490 4.00% 5.00% TOTAL Vehicle Maintenance Charges 291,116 232,761 326,035 326,035 339,080 339,080 354,535 4.00% 4.56% TOTALS $4,835,223 $4,713,862 $6,525,555 $6,756,010 $6,840,650 $7,045,405 $6,960,265 7.97% -1.21% CITY OF GOLDEN VALLEY 2024 - 2025 OPERATING BUDGET DIVISION: Prosecution & Court (024) PROGRAM: Prosecution & Court (1130) 2024% 2025% 2021 2022 2222 2023 2023 2024 2025 OVER 2023 Over 2024 OBJECT DESCRIPTION ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT ADOPTED PROPOSED Personal Services 6110 Salaries -Regular Employees $9,991 6111 Overtime -Regular Employees 1,415 6130 Salaries -Temporary Employees 2,297 6150 Employee Insurance 1,910 6160 Retirement TOTAL Personal Services 15,613 Suoolies and Services 6340 Professional Services 175,166 6440 Other Contractual Services 8,659 TOTAL Supplies and Services 183,825 - TOTALS $199,438 $0