FY25 Proposed Budget

Operating Indicators…..............................................................................................................................….................................................................................... 688 Department Statistics: Police…..............................................................................................................................….................................................................................................... 689 Fire…..............................................................................................................................…....................................................................................................... 693 Library…..............................................................................................................................….................................................................................................. 695 Senior Center…..............................................................................................................................…....................................................................................... 701 Transportation Services…..............................................................................................................................…....................................................................... 704 Neighborhood & Development Services…..............................................................................................................................…............................................. 706 Appendix Department Expenditure Comparison to State Forms…..............................................................................................................................…........................ X Budget Resolutions…..............................................................................................................................….............................................................................. X State Forms…...................................................................................................................................…..................................................................................... X Changes from Proposed to Final Budget…...........................................................................................…............................................................................... X Transfer Resolution…............................................................................................................................................................................................................... X .................................…...................................... State Property Tax Reform Impact Summary…........................................................................................... 709 Glossary…..............................................................................................................................…............................................................................................... 711

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