FY2024 Proposed Budget

Budget highlights Service Level Change Summary There are no service level changes included in the fiscal year 2024 budget. Financial Highlights Station Masters services expenditure increased 40.0% due to required updates for radio equipment. Crossing Guards personnel expenditure increased 25.8% due to increased wages to align with surrounding communities. Records supplies expenditures increased 171.4% due to minor equipment needs for new position in addition to software renewals. Police Support services expenditures increased 77.9% due to ITS chargebacks.

Animal Services shows a 15.4% increase in Service expenditures due increased veterinary cost as well as heating repair/maintenance.

Support Services FY24 Expenditures by Activity

11%

28%

17%

Station Masters

Crime Prevention

Crossing Guards

2%

16%

26%

Records & Identification Police Support Administration

FY24 Support Services Budget - $3,943,075

Staffing Level Change Summary 1.00 FTE Animal Center Volunteer Program Assistant and .50 FTE Accreditation Manager was added in fiscal year 2024 budget. 1.00 FTE Police Sergeant was converted to 1.00 FTE Police Lieutenant Internal Affairs and moved to Police Administration.

13% 4% 0%

Personnel Services Supplies Capital Outlay

83%

122