FY25 Proposed Budget

Budget highlights

Service Level Change Summary

There are no service level changes in the fiscal year 2025 budget.

Financial Highlights

Services expenditures decreased by 41.2% or $204,097 in the fiscal year 2025 primarily due to the changing over of ITS data storage.

Police Administration FY25 Expenditures - $851,700

Services 34%

Personnel 62%

Supplies 4%

Staffing Level Change Summary

There are no staffing level changes in the fiscal year 2025 budget.

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