FY27 Proposed Budget

Police Administration

The Police Administration oversees the Department’s two operating divisions, Support Services and Field Operations .

General Fund Activities:

• Police Administration manages the police department including staffing, facilities, policies, etc.

Recent Accomplishments: •

Lexipol policy and procedure 80% completed. • Implemented chief’s advisory forums. • Implemented officer council meetings.

Upcoming Challenges: •

Continue to recruit a diverse applicant pool to fill current vacancies. • Planning for a relocation of police headquarters.

Budget highlights

Service Level Change Summary: There are no service level changes in the fiscal year 2027 budget.

Staffing Level Change Summary: There are no staffing level changes in the fiscal year 2027 budget.

Financial Highlights: Expenditures increased by 3.3% or $20,800 over revised fiscal year 2026 primarily due to personnel expenses.

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