13 - Police DivisionPOLICE DIVISION
This division provides police services to the community such as patrol, investigation of crimes,
prosecution of offenders and community crime prevention. This division includes five
programs: Police Administration and Operations.
STAFFING
Police Chief
Assistant Police Chief
1
Lieutenant
2
Sergeant
6
Police Officers (Includes Investigators)
21
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 84% 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.
Division: Police (022)
OBJECT DESCRIPTION
Personal Services
6110
Salaries -Regular Employees
6111
Overtime -Regular Employees
6130
Salaries-Temoprary Employees
6150
Employee Insurance
6160
Retirement
TOTAL Personal Services
Supplies and Services
6320
Operating Supplies
6324
Clothing
6327
Range Supplies
6340
Professional Services
6343
Telephone
6344
Use of Personal Auto
6382
Contractual Maintenance
6390
Rentals
6411
Conferences and Schools
6413
Dues and Subscriptions
6440
Other Contractual Services
TOTAL Supplies and Services
Capital Outlav
6960
Capital Outlay
Vehicle Maintenance
7401
Maintenance Charges -Labor
7402
Maintenance Charges -Parts
7403
Motor Fuels
TOTAL Vehicle Maintenance Charges
TOTALS
CITY OF GOLDEN VALLEY
2023 - 2024 OPERATING BUDGET
2020
ACTUAL
2021
ACTUAL
2022
ADOPTED
2022
ESTIMATED
2023
CONCEPT
2023
ADOPTED
2024
CONCEPT
$3,801,198
$3,490,445
$4,369,890
$3,750,320
$4,600,475
$4,470,680
$4,793,810
277,821
288,461
291,690
291,690
303,485
300,440
309,460
7,494
10,598
5,000
2,500
5,400
-
-
859,460
754,713
916,185
802,770
936,285
963,100
980,325
596,438
617,423
703,250
692,050
723,680
813,230
826,440
5,542,411
5,161,640
6,286,015
5,539,330
6,569,325
6,547,450
6,910,035
91,008
108,098
64,200
105,125
64,200
74,700
74,700
42,759
69,564
57,000
80,000
59,000
80,000
65,000
35,832
38,477
47,500
60,000
47,700
60,000
65,000
254,946
307,663
130,500
500,710
426,500
313,000
313,000
21,810
19,391
23,000
33,500
23,000
33,500
33,500
31
38
4,000
2,500
4,000
2,500
2,500
37,296
40,644
92,700
92,700
87,700
929700
92,700
7,248
7,932
10,600
16,660
10,600
16,860
17,160
32,941
72,580
92,350
88,350
92,350
97,350
97,350
370
1,756
5,820
6,250
5,820
6,320
6,320
17,464
9,551
52,800
52,800
54,800
54,800
54,800
541,705
675,694
580,470
1,038,595
875,670
831,730
822,030
34,011
112,976
149,363
135,705
135,705
139,775
139,775
145,365
154,550
100,925
96,600
96,600
99,500
102,485
106,585
54,370
40,828
79,785
79,785
82,180
83,775
87,130
321,896
291,116
312,090
312,090
321,455
326,035
339,080
6,406,012
6,162,461
7,178,575
6,890,015
7,766,450
7,705,215
8,071,145