FY27 Proposed Budget

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: Overall Police Support Services expenditures increased 0.7%. Overall changes in each activity are primarily personnel expenses.

Police Administration expenditures increased 3.3%.

Station Masters expenditures increased 4.1%.

Crime Prevention expenditures increased 12.0%.

Crossing Guards expenditures decreased 12.7%.

Records expenditures increased 2.2%.

Police support Admin expenditures decreased 15.7%.

Animal Services expenditures increased 4.3%.

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