FY2024 Proposed Budget

FY24 Budget - $17,346,723

4%

3%

2%

Police Admin Station Masters Crime Prevention Crossing Guards

1%

6%

9%

4%

6%

6%

Records & Identification Police Support Admin Animal Services Patrol Criminal Investigation Other Field Operations

59%

Historical Police Department Expenditures by Division

$- $5,000,000 $10,000,000 $15,000,000 $20,000,000

Police Administration Support Services Field Operations

Police Department Expenditures by Category

3%

3%

Police Admin

$ 978,748 $ 442,412 $ 671,558 $ 96,090 $ 636,380 $ 1,10,196 $ 1,086,439 $10,299,509 $ 1,634,118 $ 491,273

Station Masters Crime Prevention Crossing Guards

10%

Records & Identification Police Support Admin

Animal Services

Patrol

Personnel Services Supplies Capital Outlay

84%

Criminal Investigation Other Field Operations

116