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

The Patrol fiscal year 2023 budget includes Capital Outlay expenditures of $359,000 for the replacement of marked patrol and unmarked vehicles. To achieve objectives set forth in the City’s Climate Action Plan, hybrid/electric vehicles will be purchased when applicable.

4% Field Operations FY23 Expenditures by Activity

13%

Patrol Criminal Investigations Other Field Operations

83%

Field Operations FY23 Expenditures - $11,792,449

2% 4%

6%

Personnel Services Supplies Capital Outlay

88%

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

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