FY2022

Staffing:

FY2020

FY2021

FY2022

Total FTE’s

78.00

78.00

78.00

Staffing Level Change Summary:

There are no staffing level changes in the fiscal year 2022 budget.

Service Level Change Summary:

There are no service level changes included in the fiscal year 2022 budget.

Financial Highlights: The fiscal year 2022 includes Capital Outlay expenditures of $29,000 for the replacement of tasers and $280,00 for the replacement of marked patrol and unmarked vehicles. To achieve objectives set forth in the City’s Climate Action Plan, hybrid/electric vehicles will be purchased when applicable.

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