Master Proposed Book FY2023

Budget highlights Service Level Change Summary There are no service level changes in the fiscal year 2023 budget. Financial Highlights

Supplies expenditures decreased by 35.16% or $16,698 in the fiscal year 2023 primarily due to the purchase of evidence industrial shelving and office furniture replacement in fiscal year 2022.

Police Administration FY23 Expenditures - $779,632

Supplies 4%

Personnel 46%

Services 50%

Staffing Level Change Summary There are no staffing level changes in the fiscal year 2023 budget.

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