In a recent government meeting, officials discussed the budget allocations for police and related services, highlighting significant financial commitments and adjustments for the upcoming biennium. The police department's contracted services are projected to cost $35.1 million, while jail services through SCORE are budgeted at $2.3 million. Notably, the city is obligated to budget for SCORE's bond debt service, despite not having contributed to it in the past due to additional contract revenues.

The meeting also addressed staffing changes within the police department, including the addition of a mental health co-responder in 2024, bringing the total full-time equivalent (FTE) count to four, excluding police officers. However, funding for two parking compliance officer positions has been delayed until 2026, resulting in an estimated savings of $110,000 for the general fund.

A visual presentation revealed that the majority of police costs are covered by the general fund, with additional funding from the Port of Seattle and the ARPA grant for mental health services. Overall, police services are expected to decrease by 2.7% from 2024 to 2025, but show a 7% increase over the biennium. This decrease is attributed to the unfunded position and a reduction in jail service costs due to increased usage by other cities.

In a strategic move, the city has begun budgeting for contract vacancies, a practice not previously employed. This adjustment is anticipated to yield approximately $500,000 in reconciliations for 2025, contributing to the overall budgetary reductions. The discussions underscored the city's ongoing efforts to manage public safety costs while adapting to changing service demands.