Page 99 - FY 2023-24 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 2023-24 Budget for the Criminal Investigation Services Activity totals $1,243,331 for
an increase of $62,016 from the 2022-23 re-estimate of $1,181,315.

The Budget includes funds for an increase in health, dental, and life insurance premiums for these employees, and
a 3.0 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 2023-24 Budget allocation totals $148,009 for a net increase
of $7,258 from the 2022-23 re-estimate of $140,751. The Budget includes funds for an increase in health, dental,
and life insurance premiums for these employees, and a 3.0 percent COLA.

Animal Control Division

The Animal Control Activity is staffed by two Animal Control Officers. The 2023-24 Budget for Animal Control totals
$227,410 for an increase of $76,211 over the 2022-23 re-estimate of $151,199. The increase is due to upgrading
the Part-time Animal Control Officer to Full-time.

The 2023-24 Budget includes funds for an increase in health, dental, and life insurance premiums for the full-time
employee, and a 3.0 percent COLA. The Budget includes additional funds for vehicle supplies, maintenance, and
repairs.

FIRE DEPARTMENT

The Fire Department's 2023-24 Budget totals $4,693,967 for an increase of $3,054,441 from the 2022-23 re-
estimate of $1,639,526. 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 2023-24 Fire Fighting Budget of $4,559,867 reflects an increase of $3,057,281 from the 2022-23 re-estimate of
$1,502,586. This increase is primarily because in 2022-23 EMS salaries were reimbursed from the American Rescue
Plan Act Grant.

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