FY26 Proposed Budget

Budget highlights Service Level Change Summary There are no service level changes included in the fiscal year 2026 budget. Financial Highlights Overall Police S upport S ervices expenditures increased 3.3% Police Administration expenditures increased 5.9%. Station Masters expenditures increased 4.6%. Crime Prevention expenditures increased 7.7%. Crossing Guards expenditures decreased 23.1%. Records expenditures increased 0.9%. Police Support Admin expenditures increased 3.0%. Animal Services expenditures increased 3.1%. Overall changes in each activity are primarily personnel expenses.

Support Services FY26 Expenditures by Activity

11%

28%

Station Masters

23%

Crime Prevention

Crossing Guards

24%

12%

Records & Identification

2%

Police Support Administration

FY26 Support Services Budget - $4,263,100

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

4%

12%

Personnel Services Supplies

84%

120