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08-09-21 Regular Meeting, budget review, Williams sworn
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08-09-21 Regular Meeting, budget review, Williams sworn
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9/22/2022 11:59:47 PM
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City Meetings
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City Council
Meeting Doc Type
Agenda Packet
Date
8/9/2021
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POLICE BUDGET OVERVIEW <br />FY 2020-21 FY 2021-22 <br />Adopted Budget <br />Budget <br />RequestDifference% Change <br />PoliceAdministration$ 996,279 $ 1,034,692 +$38,413+3.86% <br />PolicePatrol-$234,759-2.87% <br />8,178,324 7,943,565 <br />CriminalInvestigation2,501,299 2,626,246 +$124,947+5.00% <br />SupportServices3,344,399 3,632,845 +$288,446+8.62% <br />DepartmentTotal$ 15,020,301$ 15,237,348+$217,047+1.45% <br />27 <br /> <br />
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