FY27 Proposed Budget

Operating Indicators…..............................................................................................................................….................................................................................... 652 Department Statistics: Police…..............................................................................................................................….................................................................................................... 653 Fire…..............................................................................................................................…....................................................................................................... 656 Library…..............................................................................................................................….................................................................................................. 658 Senior Center…..............................................................................................................................…....................................................................................... 663 Transportation Services…..............................................................................................................................…....................................................................... 666 Neighborhood & Development Services…..............................................................................................................................…............................................. 668 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…..............................................................................................................................…...................................... x Glossary…..............................................................................................................................…............................................................................................... 671

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