FY2024 Proposed Budget

Budget highlights Service Level Change Summary There are no service level changes in the fiscal year 2024 budget.

Financial Highlights Personnel expenditures increased by 17.0% or $74,009 in the fiscal year 2024 primarily due to converting a 1.00 FTE Police Sergeant in Police Support Services to 1.00 FTE Police Lieuteant-Internal Affairs.

Police Administration FY24 Expenditures - $978,748

3% 0%

Personnel Services Supplies Capital Outlay

45%

52%

Staffing Level Change Summary There are no staffing level changes in the fiscal year 2024 budget.

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