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Police budget rises as overtime, grant cuts and staffing shortfalls increase pressure
Summary
The police chief told the council the department’s FY27 request factors in rising overtime, lower DMV grant support and staffing needs; the department seeks higher entry pay and additional officers to reduce costly overtime and cover growing event responsibilities.
The police chief presented a proposed FY27 budget increase driven largely by overtime and reduced grant revenue, telling council the department averaged about 54 overtime hours per employee so far this year and that criminal arrests are up.
Why it matters: The rise in overtime and lower DMV grant funding contribute to budget pressure and prompt requests for higher starting salaries and more officers to reduce reliance on overtime, which carries long‑term pay and training costs.
Chief (sp…
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