FY26 Adopted Budget Final

Operating Indicators…..............................................................................................................................….................................................................................... 686 Department Statistics: Police…..............................................................................................................................….................................................................................................... 687 Fire…..............................................................................................................................…....................................................................................................... 691 Library…..............................................................................................................................….................................................................................................. 693 Senior Center…..............................................................................................................................…....................................................................................... 698 Transportation Services…..............................................................................................................................…....................................................................... 701 Neighborhood & Development Services…..............................................................................................................................…............................................. 703 Appendix Department Expenditure Comparison to State Forms…..............................................................................................................................…........................ 706 Budget Resolutions…..............................................................................................................................….............................................................................. 707 State Forms…...................................................................................................................................…..................................................................................... 710 ........................................................................... Changes from Proposed to Final Budget…...........................................................................................….... 7 28 .......................................................................... Transfer Resolution….................................................................................................................................... 729 .................................…...................................... State Property Tax Reform Impact Summary…............................................................................................ 731 .......................................................................... Glossary…..............................................................................................................................….................... 733

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