FY27 Proposed Budget

FY27 Budget - $18,642,200

Police Admin Station Masters Crime Prevention Crossing Guards

$ 931,700 $ 487,900 $ 1,114,800 $ 534,500 $ 869,300 $ 1,218,500 $ 10,956,700 $ 1,965,100 $ 496,800 $ 18,642,200 $ 66,900

6%

5%

3%

3%

Police Admin

0%

Station Masters

10%

3%

Crime Prevention

Records & Identification Police Support Admin

5%

Crossing Guards

6%

Records & Identification

Animal Services

Police Support Admin

Patrol

Animal Services

Criminal Investigation Other Field Operations

59%

Patrol

Criminal Investigation

Other Field Operations

Police Department Expenditures by Category

3%

0%

8%

Personnel

Services

Supplies

Capital Outlay

89%

104