Page 100 - FY 2021-22 ADOPTED BUDGET

Criminal Investigation Services (C.I.S.) Division

The Criminal Investigation Services (C.I.S.) Activity is staffed by one Lieutenant, one Sergeant, five Detectives, and
one Property Custodian. The 2021-22 Budget for the Criminal Investigation Services Activity totals $1,113,344 for
an increase of $72,706 from the 2020-21 re-estimate of $1,040,638.

The Budget includes funds for an increase in health, dental, and life insurance premiums for these employees, and
a 3.5 percent COLA. The Budget includes funds to cover scheduled merit increases, and related increases in fringe
benefits for eligible employees in the Police Department’s C.I.S. Activity.

Crime Prevention Division

The Crime Prevention division is staffed by the Crime Prevention Officer; this position is classified as
Detective/Corporal. The Crime Prevention division's 2021-22 Budget allocation totals $134,228 for a net increase
of $6,678 from the 2020-21 re-estimate of $127,550. The Budget includes funds for an increase in health, dental,
and life insurance premiums for these employees, and a 3.5 percent COLA.

Animal Control Division

The Animal Control Activity is staffed by the Animal Control Officer and a part-time Animal Control Officer. The
2021-22 Budget for Animal Control totals $143,647 for an increase of $9,784 over the 2020-21 re-estimate of
$133,863.

The 2021-22 Budget includes funds for an increase in health, dental, and life insurance premiums for the full-time
employee, and a 3.5 percent COLA. The Budget includes additional funds for vehicle supplies, maintenance, and
repairs.

FIRE DEPARTMENT

The Fire Department's 2021-22 Budget totals $4,158,476 for an increase of $274,378 from the 2020-21 re-estimate
of $3,884,098. The Fire Department is comprised of two divisions: Fire Fighting and Emergency Medical Services

(EMS). All personnel costs are included within the Fire Fighting division even though all full-time employees are
trained and certified as Firefighter Paramedics or Firefighter Emergency Medical Technicians (EMT). The Fire
Department is staffed by twenty-eight full-time employees and two part-time employees.

Fire Fighting Division

The 2021-22 Fire Fighting Budget of $3,994,621 reflects an increase of $275,828 from the 2020-21 re-estimate of
$3,718,793. One new replacement Fire Truck was purchased in 2020-21 through the Capital Asset Replacement
Fund.

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