Final FY25 Adopted Budget

FY25 Budget - $17,8 0 9,695

2%

Police Admin

5%

1%

5%

3%

10%

Station Masters

3%

6%

Crime Prevention

6%

Crossing Guards

Records & Identification

59%

Police Support Admin

Animal Services

Historical Police Department Expenditures by Division

$20,000,000

$10,000,000

$-

2022 Actual 2023 Actual 2024 Budget

2024 Revised

2025 Budget

2026 Projected

Police Administration Support Services Field Operations

Police Department Expenditures by Category

Personnel

Police Admin

$ 851,700 $ 448,000 $ 814,100

Services

87%

Station Masters Crime Prevention Crossing Guards

Supplies

Capital Outlay

$

99,600

Records & Identification Police Support Admin

$ 628,500 $ 1,001,550 $ 1,133,500 $ 10,539,970 $ 1, 77 3,675 $ 519,100

8%

Animal Services

3%

Patrol

Criminal Investigation Other Field Operations

2%

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