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Fiscal Year 2025
<br />DEPARTMENTAL SUMMARIES 2025-2041 ah io pu
<br />2024
<br />EST. ACTUAL
<br />2024 2025 2026 2027 2028 2029-2035 2036-2041
<br />Police Department
<br />Squads 120,437 110,432 125,255 64,506 174,732 67,777 955,743 793,802
<br />Unmarked 48,760 - 48,760 57,678 51,729 54,367 314,897 307,216
<br />Retired to Other Services 896 - 923 - - - 2,018 1,102
<br />Technology - 2,438 52,930 - - 149,981 211,472 249,893
<br />Specialty Equipment 10,352 - 33,575 17,500 33,168 2,500 90,549 26,761
<br />Investigative Equipment 3,465 - 8,955 - 4,753 11,778 19,809 29,639
<br />General Equipment 17,463 3,920 3,630 26,500 679 20,528 185,369 65,781
<br /> TOTAL PD 201,373$ 116,790$ 274,028$ 166,184$ 265,061$ 306,931$ 1,779,856$ 1,474,192$
<br />Fire Department
<br />Apparatus 105,000 48,698 70,000 62,000 340,000 930,296 94,074 576,541
<br />Station Based Equipment 1,920 - - 17,535 - - 64,188 79,816
<br />Protective Gear 22,500 46,630 4,919 9,240 - 24,750 93,073 69,501
<br />Technology 10,000 7,000 6,195 1,061 14,422 2,864 64,781 64,513
<br />Protective Equipment/Tools 22,000 - 1,350 35,095 29,458 106,415 107,652 95,377
<br />Office Furniture 1,000 5,000 11,500 - - 7,526 27,036 22,881
<br />Debt Service Payments 67,500 67,500 65,700 68,900 66,950 102,035 775,848 342,606
<br />TOTAL FD 229,920$ 174,828$ 159,665$ 193,831$ 450,830$ 1,173,886$ 1,226,652$ 1,251,236$
<br />Administration/Finance
<br />Computer Hardware 22,525 12,000 - - 13,367 8,955 41,782 18,781
<br />Computer Software - - 15,000 - - 7,500 43,478 50,138
<br />Furniture and Equipment - - - 80,000 - - 52,245 -
<br />Council Chambers - - - - - 6,000 30,971 8,000
<br /> TOTAL AF 22,525$ 12,000$ 15,000$ 80,000$ 13,367$ 22,455$ 168,476$ 76,919$
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