Page 98 - FY 2021-22 ADOPTED BUDGET

Management Services Division

The Management Services division is staffed by the Police Chief, Administrative Manager, and School Crossing
Guards. The 2025-26 Budget totals $478,363 for a net decrease of $59,742 from the 2024-25 re-estimate of
$538,105. The 2025-26 Budget includes a scheduled merit increase for the Police Chief and the Administrative
Manager; these costs are for salaries and for fringe benefits. The Budget also includes funds for an increase in
health, dental, and life insurance premiums for these two employees, and a 2.0 percent COLA.

Communications and Records Division

The Communications and Records division is staffed by one Police Commander, the Police Services Supervisor, two

Senior Communications Specialists, and six Communication Specialist positions. The 2025-26 Budget for the
Communications and Records division is $1,279,132. This allocation is an increase of $245,051 over the 2024-25
re-estimate of $1,034,081.

The Budget includes funds for a scheduled merit increases for eligible Communications and Records employees,
and related fringe benefit increases. The 2025-26 Budget includes additional funds for an increase in health, dental,
and life insurance premiums for these employees, and a 2.0 percent COLA.

Patrol Division

The Patrol Division is staffed by one Commander, one Lieutenant, four Sergeants, four Corporals, twenty-four Police
Officers, and two part-time Police Officers. The Patrol division's 2025-26 Budget totals $5,386,342 or $183,232 over
the 2024-25 re-estimate of $5,203,110.

Funds are included in the 2025-26 Budget for a scheduled merit increase for all full-time employees; costs include
salaries and related fringe benefits. The Budget includes funds for an increase in health, dental, and life insurance

premiums for employees, and a 2.0 percent COLA.

The 2025-26 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 the Capital Asset Replacement Fund.

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 2025-26 Budget for the Criminal Investigation Services Activity totals $1,341,466 for
a decrease of $119,597 from the 2024-25 re-estimate of $1,461,063.

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