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 expenditures increased 2.3% which is primarily personnel expenses.

Field Operations FY27 Expenditures by Activity

4%

14%

Patrol

Criminal Investigations

Other Field Operations

82%

Field Operations FY27 Expenditures $13,418,600

5%

2%

1%

Personnel

Services

Supplies

Capital Outlay

92%

112