Final FY25 Adopted Budget

Budget highlights Service Level Change Summary There are no service level changes included in the fiscal year 2025 budget.

Financial Highlights Station Masters overall expenditures decreased 1.3%. Crossing Guards overall expenditures increased 3.7% with personnel expenditure increasing 3.6%. Records supplies expenditures decreased 40.2% due to software renewals in 2024. Police Support overall expenditures decreased 2.53%. Animal Services shows a 21.1% increase in supplies expenditures due to increased supplies and minor equipment.

Support Services FY25 Expenditures by Activity

11%

28%

20%

Station Masters

Crime Prevention

Crossing Guards

24%

15%

2%

Records & Identification Police Support Administration

FY25 Support Services Budget - $4,125,250

Staffing Level Change Summary Fiscal year 2025, 1 new FTE was added for a Civilian Crime Analyst as well as 1 FTE Police Officer moving from Records to Support Services.

4%

12%

Personnel Services Supplies

84%

119