Police
The Police function is provided to preserve and protect life and property by preventing crime, apprehending criminals, recovering lost and stolen property and by the fair and impartial enforcement of the ordinances of the city of Oakwood, and the laws of Ohio and the United States.
Scroll horizontally to view all years and values.
| Actual 2022 ($) | Actual 2023 ($) | Actual 2024 ($) | Actual 2025 ($) | Budget 2026 ($) | |
|---|---|---|---|---|---|
| Expenditures | |||||
| Personnel Services | |||||
| Salaries | 4,080,774 | 4,166,044 | 4,421,068 | 4,442,208 | 4,912,525 |
| Retirement | 703,823 | 716,487 | 741,979 | 852,938 | 848,100 |
| Workers Compensation | 40,239 | 62,106 | 55,983 | 55,084 | 62,000 |
| Health Insurance | 842,237 | 838,419 | 833,340 | 893,923 | 1,036,300 |
| Medicare | 56,260 | 57,563 | 60,786 | 60,751 | 71,232 |
| Other | 28,397 | 30,401 | 33,338 | 156,452 | 159,700 |
| Total Personnel Services | 5,751,730 | 5,871,020 | 6,146,494 | 6,461,356 | 7,089,857 |
| Contractual Services | |||||
| Service Contracts | 109,172 | 113,391 | 134,064 | 148,982 | 185,000 |
| Telephone Service | 8,597 | 8,625 | 6,406 | 7,208 | 8,500 |
| Telephone Equipment Lease | 10,214 | 11,160 | 8,844 | 6,014 | 9,000 |
| Radio Systems Maint. & LEADS | 17,409 | 12,678 | 13,104 | 13,999 | 13,000 |
| Uniform Cleaning and Repair | 2,906 | 3,208 | 2,813 | 2,146 | 3,500 |
| Consultants | 7,250 | 6,500 | 21,350 | 10,525 | 26,500 |
| Pre-Employment Exams, Tests | 3,508 | 4,139 | 7,765 | 3,924 | 5,000 |
| Conferences | 174 | 3,476 | 1,012 | 4,069 | 5,000 |
| Basic Certification | 3,002 | 20,242 | 14,983 | 4,351 | 24,000 |
| Multi-Peril Insurance | 37,253 | 41,508 | 44,593 | 49,928 | 53,990 |
| Other | 9,419 | 9,181 | 13,596 | 14,054 | 19,025 |
| Total Contractual Services | 208,904 | 234,108 | 268,530 | 265,200 | 352,515 |
| Materials and Supplies | |||||
| Youth Service, Volunteer Programs | 3,680 | 231 | 1,452 | 1,846 | 3,000 |
| Bicycle Program | 355 | - | - | - | 6,500 |
| Office Supplies | 7,623 | 5,690 | 6,573 | 6,077 | 6,500 |
| Police Equipment, Ammunition | 9,035 | 15,166 | 12,900 | 16,945 | 15,500 |
| General Equipment / Tools | 28,093 | 14,258 | 4,883 | 7,738 | 15,250 |
| Uniforms | 16,089 | 20,084 | 29,826 | 25,141 | 31,500 |
| Other | 801 | 1,114 | 1,026 | 1,512 | 2,100 |
| Total Materials and Supplies | 65,676 | 56,543 | 56,660 | 59,259 | 80,350 |
| Miscellaneous | |||||
| Other | 1,139 | 965 | 1,691 | 2,882 | 1,500 |
| Total Miscellaneous | 1,139 | 965 | 1,691 | 2,882 | 1,500 |
| Total Expenditures | 6,027,449 | 6,162,636 | 6,473,375 | 6,788,697 | 7,524,222 |
| Other Financing Uses: | |||||
| Police Transfers Out | |||||
| To Motor Pool | 100,157 | 124,707 | 119,782 | 130,925 | 137,280 |
| Total Transfers Out | 100,157 | 124,707 | 119,782 | 130,925 | 137,280 |
| Total Expenditures and Transfers | 6,127,606 | 6,287,343 | 6,593,157 | 6,919,622 | 7,661,502 |