Item C - Tiffin Presentation - Law Enforcement Accessment PowerPoint

How does Tiffin’s law enforcement budget compare to other cities of similar size Allowable 2.00% Growth City Population # of Officers Officers / 1K FY 22 FY 23 FY 24 FY 25 FY 26 FY 27 FY 28 FY 29 FY 30 Humboldt 4792 8 1.67 $ 954,442.00 $ 973,530.84 $ 993,001.46 $ 1,012,861.49 $ 1,033,118.72 $ 1,053,781.09 $ 1,074,856.71 $ 1,096,353.85 $ 1,118,280.92 Le Claire 4710 10 2.12 $ 952,130.00 $ 971,172.60 $ 990,596.05 $ 1,010,407.97 $ 1,030,616.13 $ 1,051,228.46 $ 1,072,253.02 $ 1,093,698.08 $ 1,115,572.05 Camanche 4570 9 1.97 $ 1,090,000.00 $ 1,111,800.00 $ 1,134,036.00 $ 1,156,716.72 $ 1,179,851.05 $ 1,203,448.08 $ 1,227,517.04 $ 1,252,067.38 $ 1,277,108.73 Evansdale 4561 15 3.29 $ 1,001,084.00 $ 1,021,105.68 $ 1,041,527.79 $ 1,062,358.35 $ 1,083,605.52 $ 1,105,277.63 $ 1,127,383.18 $ 1,149,930.84 $ 1,172,929.46 Mount Vernon 4527 8 1.77 $ 857,220.00 $ 874,364.40 $ 891,851.69 $ 909,688.72 $ 927,882.50 $ 946,440.15 $ 965,368.95 $ 984,676.33 $ 1,004,369.85 Tiffin 4512 2 0.44 $ 183,300.00 $ 555,263.61 $ 768,117.99 $ 1,011,756.36 $ 1,361,610.35 $ 1,603,577.35 $ 1,859,834.00 $ 2,037,318.12 $ 2,424,960.06 Dyersville 4477 9 2.01 $ 864,330.00 $ 881,616.60 $ 899,248.93 $ 917,233.91 $ 935,578.59 $ 954,290.16 $ 973,375.96 $ 992,843.48 $ 1,012,700.35 Hampton 4337 9 2.08 $ 851,050.00 $ 868,071.00 $ 885,432.42 $ 903,141.07 $ 921,203.89 $ 939,627.97 $ 958,420.53 $ 977,588.94 $ 997,140.72 Forest City 4285 11 2.57 $ 927,020.00 $ 945,560.40 $ 964,471.61 $ 983,761.04 $ 1,003,436.26 $ 1,023,504.99 $ 1,043,975.09 $ 1,064,854.59 $ 1,086,151.68 Huxley 4244 11 2.59 $ 680,380.00 $ 693,987.60 $ 707,867.35 $ 722,024.70 $ 736,465.19 $ 751,194.50 $ 766,218.39 $ 781,542.75 $ 797,173.61 Avg. 9.2 2.05 $ 836,095.60 $ 852,817.51 $ 869,873.86 $ 887,271.34 $ 905,016.77 $ 923,117.10 $ 941,579.44 $ 960,411.03 $ 979,619.25 Norwalk 12799 21 1.64 $ 2,420,100.00 $ 2,468,502.00 $ 2,517,872.04 $ 2,568,229.48 $ 2,619,594.07 $ 2,671,985.95 $ 2,725,425.67 $ 2,779,934.18 $ 2,835,532.87 Boone 12460 21 1.69 $ 2,986,275.00 $ 3,046,000.50 $ 3,106,920.51 $ 3,169,058.92 $ 3,232,440.10 $ 3,297,088.90 $ 3,363,030.68 $ 3,430,291.29 $ 3,498,897.12 Oskaloosa 11558 15 1.30 $ 1,984,102.00 $ 2,023,784.04 $ 2,064,259.72 $ 2,105,544.92 $ 2,147,655.81 $ 2,190,608.93 $ 2,234,421.11 $ 2,279,109.53 $ 2,324,691.72 Avg. 19 1.54 $ 2,463,492.33 $ 2,512,762.18 $ 2,563,017.42 $ 2,614,277.77 $ 2,666,563.33 $ 2,719,894.59 $ 2,774,292.49 $ 2,829,778.34 $ 2,886,373.90