Window FY2028–FY2033Scenario

Projects

2 of 166 · $342,000

Every cut answers a different question, and the cuts are yours. The rail below is built from the dimensions this town keeps — add one and it appears here. Picking a parent includes everything beneath it. The charts obey the filter.

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Showing Department: Police — a parent includes everything beneath it.

This selection, by year

follows the filter
$0$56k$113k$169k$225kFY28FY29FY30FY2031 · Saved in advance · $225,000FY31FY2032 · Saved in advance · $117,000FY32FY33
Saved in advance
IDProjectSet of booksDepartmentFunding sourceFY28FY29FY30FY31FY32FY33Total
POLICE-015Radio ConsoleproposedGeneralPoliceCRF: Dispatch Center$225,000$225,000
POLICE-016Police simulcast radio systemproposedGeneralPoliceCRF: Dispatch Center$117,000$117,000
2 projects$0$0$0$225,000$117,000$0$342,000