Function Department Summary
Public Safety Police
521 Programs Capital Positions
Program Title Budget by Program FTE Positions PTE Positions
2100 Administration $ 549,670 2 -
2110 Uniform Patrol 7,660,455 47 2
2120 Criminal Investigation 100,680 1 -
2130 Communications 291,000 - -
2150 Support Services 587,116 5 -
2160 School Crossing 33,056 - 3
2170 Code Enforcement 345,309 4 -
Department Total 9,567,285 59 5
Capital Request
2100 ToughBooks Computers $ 59,200
2180 Grants - - -
Summary by Category Actual FY 23-24 Actual FY 24-25 Adopted FY 25-26 Projected FY 25-26 Proposed FY 26-27 % Change Proposed/ Projected
Personnel Services 6,190,882 6,822,734 7,712,638 7,710,838 8,426,935 9.29%
Operating Expenses 823,856 946,090 1,181,427 1,178,327 1,026,150 -12.91%
Subtotal 7,014,738 7,768,824 8,894,065 8,889,165 9,453,085 6.34%
Capital Outlay 259,659 112,459 114,200 142,980 114,200 -20.13%
Department Total 7,274,397 7,881,283 9,008,265 9,032,145 9,567,285 5.92%
2110 Police Radios 55,000
Total $ 114,200
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