FY25 Proposed Budget

Budget highlights

Service Level Change Summary As staffing levels increase, specialty positions will be filled, including the previously approved second sexual assault investigator. Financial Highlights With prior year vehicle purchases, the Patrol fiscal year 2025 Capital Outlay expenditures shows a decrease of 58.2%. Other Field Operations has a 51.6% increase in supplies expenditures due to the need of minor equipment.

4% Field Operations FY25 Expenditures by Activity

14%

Patrol Criminal Investigations Other Field Operations

82%

Field Operations FY25 Expenditures $12,872,745

5%

Personnel Services Supplies Capital Outlay

2%

90%

3%

Staffing Level Change Summary There are no staffing level changes included in the fiscal year 2025 budget.

123