Greg Caton, Town Manager gave an overview of the FY 2013/14 budget timeline. He said the Police Department would make a budget presentation. Following the presentation, there would be time for questions and discussion regarding other departments and programs not covered in any of the budget presentations.
Police Chief Danny Sharp highlighted the following areas of the Police Department FY 2013/14 budget:
Revenues and restricted outside funding sources
- Estimated to be $1 million
Breakdown of 9.2% overall budget increase from FY 2012/13
- Police Evidence Facility - $350,00
- Information Technology - $323,767
- Fleet Maintenance Program -$249,837
- Travel and Training - $55,508
- Other - $78,505
Council questions and discussion followed the Police Department budget presentation.
There were questions and discussion regarding the Information Technology and Legal Department budgets.
Council asked questions about items in the proposed budget for the Magistrate Court.