Page 99 - FY 2024-25 ADOPTED BUDGET

The 2024-25 Budget includes additional funds for vehicle fuel based on escalating costs of gasoline and increased
use of sport utility vehicles instead of sedans as patrol vehicles.

The scheduled replacement of patrol vehicles is included in both the 2023-24 re-estimate and the 2024-25 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 2024-25 Budget for the Criminal Investigation Services Activity totals $1,288,615 for
an increase of $36,493 from the 2023-24 re-estimate of $1,252,122.

The Budget includes funds for an increase in health, dental, and life insurance premiums for these employees, a 3.0

percent COLA, and a 3.0 percent inflation “catch up” adjustment. 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 2024-25 Budget allocation totals $152,586 for a net increase
of $10,278 from the 2023-24 re-estimate of $141,858. The Budget includes funds for an increase in health, dental,
and life insurance premiums for these employees, a 3.0 percent COLA, and a 3.0 percent inflation “catch up”
adjustment.

Animal Control Division

The Animal Control Activity is staffed by two Animal Control Officers. The 2024-25 Budget for Animal Control totals
$230,059 for an increase of $29,461 over the 2023-24 re-estimate of $200,598.

The 2024-25 Budget includes funds for an increase in health, dental, and life insurance premiums for the full-time
employee, a 3.0 percent COLA, and a 3.0 percent inflation “catch up” adjustment. The Budget includes additional

funds for vehicle supplies, maintenance, and repairs.

FIRE DEPARTMENT

The Fire Department's 2024-25 Budget totals $4,767,233 for an increase of $285,878 from the 2023-24 re-estimate
of $4,481,355. 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.

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