FY26 Proposed Budget

Budget highlights

Service Level Change Summary As staffing levels increase, specialty positions will be filled, including the previously approved second sexual assault investigator.

Financial Highlights Overall expenditures increased 5 .4% which is primarily personnel expenses.

4% Field Operations FY26 Expenditures by Activity

14%

Patrol

Criminal Investigations

Other Field Operations

82%

Field Operations FY26 Expenditures $13,523,500

6% 2%

4%

Personnel

Services

Supplies

Capital Outlay

88%

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

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