FY26 Proposed Budget

Budget highlights

Service Level Change Summary There are no service level changes in the fiscal year 2026 budget.

Financial Highlights Expenditures increased by 5.9% or $45,665 over revised fiscal year 2025 primarily due to personnel expenses.

Police Administration FY26 Expenditures - $901,900

Services 32%

Personnel 65%

Supplies 3%

Staffing Level Change Summary There are no staffing level changes in the fiscal year 2026 budget.

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