Fiscal Year 2025- 2026 Recommended Budget

POLICE DEPARTMENT

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Budget Highlights: The FY 25-26 Recommended Budget is increasing by $5 ,2 5 6,402 , or 5 .1%.

During FY 24-25 the Parking Enforcement division was transferred from the Transportation department to the Police department. The transfer includes seven (7) positionss from the Transportation department in the General Fund and one (1) position from the Parking Facilities Operating Fund. Approximately $49,000 in program expenses and $1,100,000 in program revenues were also transferred to support operations. During FY 24-25 one (1) Procedural Adoption & Policy Compliance Coordinator was transferred from the City Manager’s division of the Executive department. The budget includes a service enhancement for two (2) Victim Advocate positions. The FY 25-26 budget includes partial grant funding for the positions. However, the FY 26-27 projected budget does not include any outside funding. The FY 25-26 budget includes $330,000 in contract increases and $470,000 in supply and equipment cost increases due to inflation.

Recommended FY 25-26 Budget

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