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West University Place is proposing adding two police officers in the fiscal year 2027 budget, which begins Jan. 1.
What happened: During its July 30 budget workshop, council members discussed staying within the state’s voter-approved tax rate. However, Finance Director Marie Kalka informed officials that updated certified tax rolls showed the city would receive $342,000 more in revenue than originally expected, allowing officials to consider a small staffing increase without raising the tax rate.
Officials discussed multiple options for the police department to hire additional officers. However, council ultimately decided on hiring two new officers under Option A.
The options: Option A would add two officers, fund their salaries through the operating budget and pay one-time costs such as vehicle and equipment through reserves. It would also increase employee merit raises from 2% to 3%. The decision would cost the city approximately $370,000.
Other options B and B1 suggested hiring four officers and adding three or four vehicles, respectively. Option B would cost $839,000, and B1 would cost $973,000.
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