FY26 Proposed Budget

Operating Indicators…..............................................................................................................................….................................................................................... 680 Department Statistics: Police…..............................................................................................................................….................................................................................................... 681 Fire…..............................................................................................................................…....................................................................................................... 685 Library…..............................................................................................................................….................................................................................................. 687 Senior Center…..............................................................................................................................…....................................................................................... 692 Transportation Services…..............................................................................................................................…....................................................................... 695 Neighborhood & Development Services…..............................................................................................................................…............................................. 697 Appendix Department Expenditure Comparison to State Forms…..............................................................................................................................…........................ X Budget Resolutions…..............................................................................................................................….............................................................................. X State Forms…...................................................................................................................................…..................................................................................... X Changes from Proposed to Final Budget…...........................................................................................…............................................................................... X Transfer Resolution…............................................................................................................................................................................................................... X State Property Tax Reform Impact Summary…..............................................................................................................................…...................................... 700 Glossary…..............................................................................................................................…............................................................................................... 702

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