FY24 Adopted Budget

Operating Indicators…..............................................................................................................................….................................................................................... 696 Department Statistics: Police…..............................................................................................................................….................................................................................................... 697 Fire…..............................................................................................................................…....................................................................................................... 701 Library…..............................................................................................................................….................................................................................................. 703 Senior Center…..............................................................................................................................…....................................................................................... 708 Transportation Services…..............................................................................................................................…....................................................................... 711 Neighborhood & Development Services…..............................................................................................................................…............................................. 713 Appendix Department Expenditure Comparison to State Forms…..............................................................................................................................…........................ 718 Budget Resolutions…..............................................................................................................................….............................................................................. 719 State Forms…...................................................................................................................................…..................................................................................... 722 ........................................................................... Changes from Proposed to Final Budget…..........................................................................................…... 740 .......................................................................... Transfer Resolution….................................................................................................................................. 741 .................................…...................................... State Property Tax Reform Impact Summary…........................................................................................... 744 .......................................................................... Glossary…..............................................................................................................................….................. 746

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