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Fiscal Year 2024
<br />2023
<br />EST. ACTUAL
<br />2023 2024 2025 2026 2027 2028-2033 2034-2040
<br />Police Department
<br />Squads - 122,024 120,437 154,136 64,506 178,113 785,865 958,877
<br />Unmarked 46,000 47,777 48,760 - - 51,729 228,049 365,315
<br />Retired to Other Services - 136 896 923 951 - 5,421 5,152
<br />Technology 98,893 84,448 - 86,926 - - 382,285 297,839
<br />Specialty Equipment 17,767 12,460 10,352 18,569 15,616 31,749 106,161 135,673
<br />Investigative Equipment - - 3,465 3,955 - 4,895 32,351 24,315
<br />General Equipment 15,533 16,192 17,463 11,125 3,929 699 201,633 87,756
<br /> TOTAL PD 178,193$ 283,037$ 201,373$ 275,634$ 85,001$ 267,186$ 1,741,765$ 1,874,927$
<br />Fire Department
<br />Apparatus 479,079 662,240 - 15,000 95,000 103,195 915,296 388,685
<br />Station Based Equipment - - 1,920 17,535 - - 64,188 79,816
<br />Protective Gear 218,700 221,489 36,000 9,419 9,240 6,750 116,665 112,857
<br />Technology 13,369 25,171 10,000 7,795 1,061 19,902 54,818 82,373
<br />Protective Equipment/Tools 44,000 48,928 22,000 29,145 10,100 29,458 227,636 142,740
<br />Office Furniture 5,000 4,900 1,000 6,500 5,700 11,871 25,776 38,044
<br />Debt Service Payments 67,900 67,900 67,500 65,700 68,900 66,950 646,962 343,456
<br />TOTAL FD 828,048$ 1,030,628$ 138,420$ 151,095$ 190,001$ 238,126$ 2,051,342$ 1,187,971$
<br />Administration/Finance
<br />Computer Hardware 22,500 25,100 10,525 15,618 - 13,367 74,564 68,667
<br />Computer Software 9,900 6,666 - 15,000 - - 50,978 33,000
<br />Furniture and Equipment 5,000 5,000 - 30,000 50,000 - 12,245 40,000
<br />Council Chambers 11,364 11,364 - - - - 36,971 8,000
<br /> TOTAL AF 48,764$ 48,130$ 10,525$ 60,618$ 50,000$ 13,367$ 174,758$ 149,667$
<br />DEPARTMENTAL SUMMARIES 2023-2040
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