Window FY2028–FY2033Scenario

Analysis

24 projects · $1,752,950

Any cut by any other. The rows and the columns are dimensions this town defined, so this page has no fixed questions — it answers the ones you decide to ask.

Show — what the table is made ofclear
Only include — 24 of 166 projects

Department by year

top level only · follows the filter
$0$138k$276k$414k$553kFY2028 · Police · $310,150FY28FY2029 · Police · $552,500FY29FY2030 · Police · $84,900FY30FY2031 · Police · $225,000FY31FY2032 · Police · $485,750FY32FY2033 · Police · $94,650FY33
Police
DepartmentProjectsFY28FY29FY30FY31FY32FY33TotalShare
Police24$310,150$552,500$84,900$225,000$485,750$94,650$1,752,950100%
Total24$310,150$552,500$84,900$225,000$485,750$94,650$1,752,950