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Commission on Public Safety budget hearing highlights IT reclassification and computer replacement costs
Summary
At the Finance Committee's April 29 budget hearing, staff outlined the Commission on Public Safety's proposed FY26 budget (about $1.5 million) and explained an IT position reclassification, allocations for end-of-life PC replacements and software licenses used across public safety divisions.
Committee members reviewed the Commission on Public Safety's FY26 budget during the April 29 Finance Committee hearing, focusing on an IT position reclassification and a planned replacement of aging computers used by public safety staff.
Staff said the department's FY26 total is "a little over $1,500,000," a modest change from FY25; presenters reported specific line items including total salaries for FY25 of $524,450 and FY26 adjustments for cost-of-living increases. One position described…
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