2023-24 Budget
2024-25 Budget
2025-26 Budget
2025-26 Mid-Year
2026-27 Proposed
Department
Position / Non-Benefited
Inc/(Dec)
Senior Management Analyst
N/A N/A N/A
0.00 0.00
0.00 0.00
0.00 0.00
0.50 0.50
0.50 0.50 2.00
Temporary Employee
Total Police Department
15.00
15.00
15.00
17.00
Total Non-Benefited Position Control
N/A
53.54
57.42
58.97
62.03
3.06
57|Page
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