FY2024 Proposed Budget

Budget highlights Service Level Change Summary There are no service level changes included in the fiscal year 2024 budget. Financial Highlights With prior year vehicle purchases, the Patrol fiscal year 2024 Capital Outlay expenditures shows a decrease of 32%. Other Field Operations has a 40.9% increase in supplies expenditures due to the need of winter clothing.

4% Field Operations FY24 Expenditures by Activity

13%

Patrol Criminal Investigations Other Field Operations

83%

Field Operations FY024 Expenditures - $12,424,900

5% 2% 4%

Personnel Services Supplies Capital Outlay

89%

Staffing Level Change Summary One FTE was added in the fiscal year 2024 budget for a Sexual Assault Investigator.

126