FY 25-26 Final Adopted Budget

During FY 24-25 the Police department entered a new contract with Motorola for radios, which is separate from the City’s primary Motorola radio contract. The FY 25-26 budget includes $415,000 to address a brief overlap in contracts. Additionally, $146,000 is included in both years for debt service payments for the initial cost of the radios. The budget includes a cost-saving measure to delay the Take Home Car Program for at least one year. Delaying the purchase of 20 additional police cars will avoid a budget increase of $1,840,000. Funding for the program will be revisited during the FY 26-27 budget development process.

Adopted FY 25-26 Budget

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