The following information is the Chief’s proposed budget (Updated as of 3/18/2025):
Level Funded: $2,021,183.01
This is the budget from last year, which would remain the same if no additional funding is approved.
Impact
- Removal of two full-time officer positions, which will increase overtime.
- Removal of School Resource Officer from Schools and reassigned to patrol.
- The administration will have to fill in for day shift, contrary to contract.
- No replacement vehicle, which will result in higher maintenance fees and replacement will have to be obtained through other means.
- Animal Control Officer position will remain unfilled.
- No in-person trainings and all trainings will be held online.
Needs Based:
$2,482,596.53
This accounts for an additional $461,413.52 in funding.
Impact
- Contractual fulfillments
- Meet inflationary expense increases
- Cruiser replacement
- Body worn camera video storage
- Fund the Animal Control Officer
- 2 additional officers, which will reduce overtime costs
- Power DMS policy management
- 911 grant supplanted salary
