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8/15/2023 <br />12 <br />Police <br />Base Budget <br />Salaries/Benefits of 28 FTE Sworn Police, 4 FTE Civilian personnel, 3 PTE Community <br />Service Officers, and 1 PTE Background Investigator. <br />Mandated training, certification and professional development of police staff. <br />Crime prevention, youth programming and community engagement. <br />Equipment, tools, and uniforms to provide policing services. <br />Phone and mobile computing connection. <br />Contracted services with various vendors for needed services. <br />2024 Adjustments to Base Budget <br />Increase in Youth Programs for Police Explorer program. <br />Meet state mandated requirements. <br />Vendor price increases. <br />Labor Contract increases for uniform allowance <br />Police Equipment <br />Fire <br />Base Budget <br />Salaries/Benefits of 2 FTE Firefighters, 15 PTE Firefighters, and 40 POC <br />Firefighters. <br />Mandated training, certification and professional development of fire staff. <br />Fire prevention, youth programming and community engagement. <br />Equipment, tools, and uniforms to provide fire services. <br />Phone and mobile computing connection. <br />Contracted services with various vendors for needed services. <br />2024 Adjustments to Base Budget <br />Vendor price increases. <br />OSHA requirements