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Fiscal Year 2022
<br />2021
<br />EST. ACTUAL
<br />2021 2022 2023 2024 2025 2026 2027-2032 2033-2038
<br />Police Department
<br />Squads 131,641 133,553 49,387 37,129 126,241 52,394 94,539 467,378 575,612
<br />Unmarked - - 32,630 33,446 34,282 - - 116,579 135,231
<br />Retired to Other Services 820 820 845 - 896 923 951 4,252 6,321
<br />Technology 8,327 8,327 13,819 79,472 3,456 46,102 33,648 192,878 214,327
<br />Specialty Equipment 12,767 12,929 8,636 9,817 10,111 8,569 19,689 101,455 114,740
<br />Investigative Equipment 7,512 2,388 - - 965 3,955 - 11,008 8,810
<br />General Equipment 33,086 63,230 7,500 31,902 640 11,125 15,326 86,197 182,282
<br /> TOTAL PD 194,152$ 221,246$ 112,816$ 191,767$ 176,591$ 123,069$ 164,153$ 979,747$ 1,237,323$
<br />Fire Department
<br />Apparatus - - 105,000 - 591,701 65,000 9,000 769,159 -
<br />Station Based Equipment - - - - 1,920 13,183 - 112,966 69,774
<br />Protective Gear - 19,140 14,478 277,200 51,197 6,592 9,777 117,454 98,215
<br />Technology 11,126 17,296 9,015 10,340 6,640 7,796 679 52,715 54,656
<br />Protective Equipment/Tools 10,000 14,500 2,650 4,000 27,855 62,643 10,100 73,561 54,085
<br />Office Furniture 8,247 7,626 - 5,000 - 6,500 14,529 43,768 39,503
<br />Debt Service Payments 67,450 67,450 65,800 64,150 153,568 151,768 154,968 891,431 1,132,553
<br />TOTAL FD 96,823$ 126,012$ 196,942$ 360,690$ 832,881$ 313,482$ 199,053$ 2,061,054$ 1,448,787$
<br />Administration/Finance
<br />Computer Hardware 10,550 11,550 18,464 12,000 10,525 15,618 - 87,932 48,012
<br />Computer Software - 34,542 - - 55,000 - - 7,500 -
<br />Furniture and Equipment - - 5,000 - - 35,000 40,000 - 50,000
<br />Council Chambers 10,000 6,000 9,652 5,000 - - - 28,971 5,000
<br /> TOTAL AF 20,550$ 52,092$ 33,116$ 17,000$ 65,525$ 50,618$ 40,000$ 124,403$ 103,012$
<br />DEPARTMENTAL SUMMARIES 2022-2038
<br />5
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