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Fiscal Year 2023
<br />2022
<br />EST. ACTUAL
<br />2022 2023 2024 2025 2026 2027 2028-2033 2034-2039
<br />Police Department
<br />Squads 49,387 49,188 52,631 165,788 57,473 118,395 56,922 599,220 711,571
<br />Unmarked 32,630 38,207 46,000 48,760 50,223 - 51,729 228,049 260,645
<br />Retired to Other Services 845 1,800 - 896 923 951 - 5,421 5,152
<br />Technology - 6,949 98,893 1 86,926 - - 378,338 292,941
<br />Specialty Equipment 8,636 5,915 17,767 20,111 8,569 15,616 31,749 117,761 126,865
<br />Investigative Equipment 5,000 3,150 - 965 2,380 - 5,996 9,831 11,563
<br />General Equipment 72,500 76,007 15,533 14,213 11,125 7,179 699 201,633 86,729
<br /> TOTAL PD 168,997$ 181,216$ 230,824$ 250,735$ 217,619$ 142,140$ 147,095$ 1,540,253$ 1,495,466$
<br />Fire Department
<br />Apparatus 105,000 411,335 514,079 - 70,000 9,000 103,195 863,487 607,340
<br />Station Based Equipment - - - 1,920 17,535 - - 64,188 76,244
<br />Protective Gear 14,478 16,155 218,700 29,648 6,149 9,121 9,721 123,303 109,063
<br />Technology 9,012 7,531 13,369 6,618 7,402 656 19,485 48,559 56,409
<br />Protective Equipment/Tools 2,650 38,016 44,000 26,979 39,599 10,100 29,458 117,696 87,024
<br />Office Furniture - - 5,000 1,000 6,500 5,700 11,871 25,776 38,044
<br />Debt Service Payments 65,800 65,800 67,900 67,500 65,700 68,900 66,950 646,962 343,456
<br />TOTAL FD 196,940$ 538,837$ 863,048$ 133,666$ 212,886$ 103,477$ 240,679$ 1,889,972$ 1,317,580$
<br />Administration/Finance
<br />Computer Hardware 18,464 1,189 22,500 10,525 15,618 - 13,367 74,564 68,667
<br />Computer Software - - - - 15,000 - - 27,500 33,000
<br />Furniture and Equipment 5,000 1,673 5,000 - 30,000 50,000 - 10,000 40,000
<br />Council Chambers 9,652 - 5,000 - - - - 36,971 8,000
<br /> TOTAL AF 33,116$ 2,862$ 32,500$ 10,525$ 60,618$ 50,000$ 13,367$ 149,035$ 149,667$
<br />DEPARTMENTAL SUMMARIES 2023-2039
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