FY2027 Adopted Budget

Operating Indicators…..............................................................................................................................….................................................................................... 632 Department Statistics: Police…..............................................................................................................................….................................................................................................... 633 Fire…..............................................................................................................................…....................................................................................................... 636 Library…..............................................................................................................................….................................................................................................. 638 Senior Center…..............................................................................................................................…....................................................................................... 643 Transportation Services…..............................................................................................................................…....................................................................... 646 Neighborhood & Development Services…..............................................................................................................................…............................................. 648 Appendix Department Expenditure Comparison to State Forms…..............................................................................................................................…........................ 651 Budget Resolutions…..............................................................................................................................….............................................................................. 652 State Forms…...................................................................................................................................…..................................................................................... 655 Changes from Proposed to Final Budget…...........................................................................................…............................................................................... 674 Transfer Resolution…............................................................................................................................................................................................................... 675 State Property Tax Reform Impact Summary…..............................................................................................................................…...................................... 678 Glossary…..............................................................................................................................…............................................................................................... 680

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