Master Proposed Book FY2023

Budget highlights Service Level Change Summary There are no service level changes included in the fiscal year 2023 budget. Financial Highlights Services expenditures within Crime Prevention increased by 83.9% in fiscal year 2023 primarily due to increased budgeted amounts for non-profit partnerships. Services expenditures for Animal Services decreased by 9.9% in the fiscal year 2023 budget due to larger heating and cooling expenditures budgeted in fiscal year 2022.

Support Services FY23 Expenditures by Activity

11%

25%

Station Masters Crime Prevention Crossing Guards Records & Identification

19%

23%

2%

20%

Police Support Administration Animal Services

Support Services FY23 Expenditures - $3,819,305

3% 0%

12%

Personnel Services Supplies Capital Outlay

85%

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

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