FY26 Proposed Budget

Operating Indicators…..............................................................................................................................….................................................................................... 686 Department Statistics: Police…..............................................................................................................................….................................................................................................... 687 Fire…..............................................................................................................................…....................................................................................................... 691 Library…..............................................................................................................................….................................................................................................. 693 Senior Center…..............................................................................................................................…....................................................................................... 698 Transportation Services…..............................................................................................................................…....................................................................... 701 Neighborhood & Development Services…..............................................................................................................................…............................................. 703 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…..............................................................................................................................…...................................... 706 Glossary…..............................................................................................................................…............................................................................................... 708

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