Budget Highlights

Overall Police Department budget increase of 10% from FY22 Budget. 

2021 Budget 2022 Budget 2023 Tentative %

(2210) Police Chief $788,472 $1,019,988 $1,098,320 8%

(2220) Police Field Serv. 8,395,354 9,481,771 11,078,176 17%

(2230) Police Support Serv. 5,564,912 6,208,668 6,142,457 -1%

(2235) Cross. Guards Pk Rang. 166,699 166,699 227,193 36%

(2250) Dispatch 2,166,997 2,381,101 2,717,792 14%

Total $17,082,434 $19,258,227 $21,263,939 10%

*percentages are rounded.

Increases included the following items:

• Personnel Salary Study Increases
• 2 New Crossing Guard Positions
• 3 New Police Academy Applicant Sponsorships
• 17 Total Vehicle Replacements
• Increases In Vehicle Maintenance Costs
• 20 New Ballistic Vests for New Hires
• Replacement of 88 Expiring Kevlar Helmets
• Carry Over of Funding from FY21/22 to Cover Equipment for 20 Sworn Vacancies
• Increase in Fuel Costs
• Continuing Contractual Costs for Body Cameras & Tasers
• Replacement of Funding for Intersection Traffic Cameras & Server
• Priority Dispatch Contract for Quality Assurance for Emergency Medical Dispatching

Dispatch