Page 77 - BudgetBookCover_FY26_Adopted.pdf

Community Policing

Introduction

The Community Policing Fund is funded from the 1/4 cent sales tax, and is used to "hire, equip, and train Police Officers". Sixty-nine
positions are currently funded by the fund. The tax was voted on in 2020 and reapproved through 2040.

Fund Over view
$15M
Total Revenues
Total Expenses
$12.5M

$10M

$7.5M
$5M

$2.5M

$0
2023-24 Actuals - FY2024 2024-25 Modified Budget - FY2025 2024-25 Projections - FY2025 2025-26 Adopted Budget - FY2026
Data Updated: Oct 21, 2025, 5:32 AM

Revenues Expenses
$15M $15M
Intergovernmental… Personnel
Investment Income Non-Operating Ex…
$12.5M $12.5M
Sales And Use Ta… Operating Expens…
Transfers In Capital Outlay
$10M $10M
Transfers
Debt Service
$7.5M $7.5M
$5M $5M

$2.5M $2.5M
$0 $0
2023-24 2024-25 2024-25 2025-26 2023-24 2024-25 2024-25 2025-26
Actuals - Modified Projections - Adopted Actuals - Modified Projections - Adopted
FY2024 Budget - FY2025 Budget - FY2024 Budget - FY2025 Budget -
FY2025 FY2026 FY2025 FY2026
Data Updated: Oct 21, 2025, 5:32 AM Data Updated: Oct 21, 2025, 5:32 AM

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