FY 2425 2526 Recommended Operating Budget

Building Maintenance Police Station

010.3250

Division Description The Police Department is responsible for all major repairs, preventive maintenance, capital improvements and future replacement schedules for City Police facilities.

FY 2022 - 23 and 2023 - 24 Accomplishments • Supported the Police Department Building Expansion Project. • Installed new HVAC unit. • Painted exterior of building.

FY 2024 - 25 and 2025 - 26 Activity Goals • Support the completion of the Police Department Building Expansion Project. • Replace the flooring in the jail area. • Replace facility generator. Financial Comments The funding for maintenance for the Police facilities is funded through the General Fund. Formerly this fund was 740.3225.

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