Budget

Fiscal Year 2023

  1. FY 2023 Budget Narrative (PDF)
  2. FY 2023 Budget Presentation (PDF)

Fiscal Year 2024

  1. FY24 Police Budget Presentation
  2. FY24 Police Budget Narrative
  3. FY24 Police Budget Attachment A- 10 Year Additional Officer Plan
  4. FY24 Police Budget Attachment B- Budget Line Items
  5. FY24 Police Budget Attachment C- Overtime Calculations

Fiscal Year 2025

  1. FY25 Police Budget Table of Contents
  2. I. FY25 Police Budget Narrative
  3. II. Attachment A - Police Budget As Expended FY15-FY23
  4. III. Attachment B - FY25 10-Year Hiring Plan
  5. IV. Attachment C - FY25 Police Preliminary Budget
  6. V. Attachment D - FY25 Overtime Costing Out Model
  7. VII. FY25 Police Budget Presentation