FY26 Proposed Budget

FY26 Budget - $18,688,500

5%

3%

5% 2%

Police Admin

0%

10%

Station Masters

3%

Crime Prevention

6%

Crossing Guards

6%

Records & Identification

Police Support Admin

Animal Services

60%

Patrol

Criminal Investigation

Other Field Operations

Historical Police Department Expenditures by Division

$- $5,000,000 $10,000,000 $15,000,000 $20,000,000

2023 Actual

2024 Budget

2025 Budget

2025 Revised

2026 Budget

2027 Projected

Police Administration Support Services Field Operations

Police Department Expenditures by Category

Police Admin

$ $ $ $ $

901,900 468,600 995,600 76,600 522,900

Station Masters Crime Prevention Crossing Guards

3%

3%

Records & Identification Police Support Admin

8%

$ 1,031,100 $ 1,168,300 $ 11,140,400 $ 1,862,100 521,000 $ 18,688,500 $

Animal Services

Patrol

Criminal Investigation Other Field Operations

Personnel

Services

86%

Supplies

Capital Outlay

114