Final FY25 Adopted Budget

Operating Indicators…..............................................................................................................................….................................................................................... 688 Department Statistics: Police…..............................................................................................................................….................................................................................................... 689 Fire…..............................................................................................................................…....................................................................................................... 693 Library…..............................................................................................................................….................................................................................................. 695 Senior Center…..............................................................................................................................…....................................................................................... 701 Transportation Services…..............................................................................................................................…....................................................................... 704 Neighborhood & Development Services…..............................................................................................................................…............................................. 706 Appendix Department Expenditure Comparison to State Forms…..............................................................................................................................…........................ 709 Budget Resolutions…..............................................................................................................................….............................................................................. 710 State Forms…...................................................................................................................................…..................................................................................... 713 Changes from Proposed to Final Budget…...........................................................................................…............................................................................... 732 Transfer Resolution…............................................................................................................................................................................................................... 733 State Property Tax Reform Impact Summary…..............................................................................................................................…...................................... 735 Glossary…..............................................................................................................................…............................................................................................... 737

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