FY25 Proposed Budget

Budget highlights Service Level Change Summary There are no service level changes included in the fiscal year 2025 budget.

Financial Highlights Station Masters overall expenditures decreased 1.3%. Crossing Guards overall expenditures increased 3.7% with personnel expenditure increasing 3.6%. Records supplies expenditures decreased 40.2% due to software renewals in 2024. Police Support overall expenditures decreased 2.53%. Animal Services shows a 21.1% increase in supplies expenditures due to increased supplies and minor equipment.

Support Services FY25 Expenditures by Activity

11%

28%

20%

Station Masters

Crime Prevention

Crossing Guards

24%

15%

2%

Records & Identification Police Support Administration

FY25 Support Services Budget - $4,125,250

Staffing Level Change Summary Fiscal year 2025, 1 new FTE was added for a Civilian Crime Analyst as well as 1 FTE Police Officer moving from Records to Support Services.

4%

12%

Personnel Services Supplies

84%

119