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2025 <br />Budget <br />2026 <br />Requested % Change <br />Police 1,396,730 1,435,423 2.8% <br />Prosecution 50,000 52,983 6.0% <br />Fire 1,559,191 1,891,666 21.3% <br />Building Inspection 1,084,080 1,131,350 4.4% <br />Emerg. Communicat.4,500 5,035 11.9% <br />Animal Control 14,500 22,000 51.7% <br />TOTAL 4,109,001 4,538,456 10.5% <br />General Fund Expenditures <br />Public Safety includes the <br />departments that provide for the <br />health & safety of the city. <br />2026 Changes & Projects: <br />•3 new FT Fire Captains – start mid- <br />year <br />•Additional Paid-on-Call Fire Hours <br />•Animal Control to meet demands