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Police Commission

Regular Meeting

Rochester, NH · March 4, 2026

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Minutes

Rochester Police Commission Rochester, NH 03867 David R. Stevens, Commissioner David E. Winship, Jr. Commissioner James P. Gray, Commissioner MINUTES OF THE POLICE COMMISSION MEETING March 4, 2026, at 7:00 P.M. The Rochester Police Commission held their regular monthly meeting on Wednesday, March 4, 2026, at 7:00 P.M. in City Hall Council Chambers. Participants in this meeting: Comm. Stevens, Comm. Winship, Comm. Gray, Chief Boudreau, Dep. Chief Swanberry, Capt. Aucoin, Chaplain Cilley and Sr. Executive Assistant Warburton, invited guests. The meeting was called to order at 7:00 P.M. A. All participated in the pledge of allegiance. B. Opening prayer by Chaplain Cilley C. Roll Call. The clerk called the roll marking Comm. Stevens, Comm. Winship and Comm. Gray present. 2. PUBLIC COMMENT – no one presented for public comment. 3. ACCEPTANCE OF MINUTES: A. February 4, 2026 Comm. Gray MOVED to accept the minutes of the February 4, 2026, meeting as submitted. Comm. Winship SECONDED the motion. The motion to accept the minutes as presented PASSED unanimously. B. February 16, 2026 Comm. Gray MOVED to accept the minutes of February 16, 2026, special meeting as submitted. Comm. Winship SECONDED the motion. The motion to accept the minutes as presented PASSED unanimously. 4. OLD AND UNFINISHED BUSINESS: A. Memorandum of Understanding: Police Commission and Council. (This discussion was taken out of order from the agenda and heard later in the meeting.) Chair Stevens turned this discussion over to Commissioner Gray. Comm. Gray said at his first Police Commission meeting he started looking at the budget and looked at the Memorandum of Understanding that was dated back in the teens and it is now 2026. There is one paragraph I didn’t believe is correct. Once our budget is presented, it is treated like every other budget. The City Charter, Chapter 24 reads: * Rochester Police Commission: 03/04/2026 SECTION 24: DUTIES OF POLICE COMMISSION It shall be the duty of the Board of Police Commissioners authorized hereunder to appoint such police officers, constables, and superior officers as it may in its judgment deem necessary and to fix their compensation; and, to make all rules and regulations for the government of the police force and to enforce the same. Comm. Gray said I don’t know happened the last several years when the budget put in for two police officers but that has been changed by the City Council. In reviewing the minutes that’s never been approved by the Police Commission that that number be reduced. The City Charter gives the Police Commission the authority and the authorization to set that number. Commissioner Gray said I’d like an acknowledgement by the Commission, it is the Commission’s position that how many officers we need going forward and they should be authorized in this budget. Commissioner Stevens said that we submitted for six officers. I support six. Both Commissioner Gray and Winship echoed that support. Comm. Stevens said that the Police Commission supports the six officers. Comm. Gray said it is our position those [positions] are needed to fulfill the portion of the City Charter. Comm. Stevens asked who has the final say in the bottom line of the budget. The Police Commission supports for six additional police officers in the budget and does support the budget as presented by the Chief. Comm. Gray said the second issue is the Police Commission to formally request the agreement between the City Council and Commission be renegotiated. Comm. Stevens said the last version of the MOU was in effect in 2013. It does follow Sections 24 and 25 of the Charter. The MOU expands on communication. I don’t object either way as a Commissioner. I find the last few terms the relationship between the Council, Mayor, City Manager and the Police Commission has been outstanding. There have been times we’ve modified financials and renegotiated contracts earlier and we had the full support of the City to the benefit of the community helping us to retain police officers and personnel, and to recruit personnel. Comm. Stevens said, “If it’s not broke, we don’t need to fix it.” I think if we really had some issues, we could look closer, but I haven’t seen that. Comm. Gray commented. “If it’s not broke, don’t fix it. That is part of my problem.” The Charter gives the Police Commission specific duties, and you can see what the Council has done with that paragraph in that MOU that says it will be treated like any other budget. My opinion, it says “we don’t care what you said.” We are going to do what we think is right for the police department regardless of what the Police Commission said. I invited the City Manager and Mayor here so they can speak to that part. If they are going to treat that budget like any other, you have lost all the control that you had in Section 25, and they are violating that City Charter. Comm. Stevens offered the Mayor and City Manager an opportunity to comment on that. * Rochester Police Commission: 03/04/2026 City Manager Ambrose said I share the same interpretation of the MOU as my predecessor, which is though I wasn’t a party to the MOU signed by City Manager Fitzpatrick, the need to honor MOU’s and other legally binding agreements of predecessors is vital and important for the City to maintain continuity and as well as stability of long-term relationships. This isn’t unique to this agreement. There are many others that we have that were signed by my predecessors that we continue to uphold and to honor. She said it was my experience that the relationship between the Police Commission, the City Manager and City Council has been very positive and collaborative. It’s my intention to continue. If there are any concerns raised, my door is open. City Manager Ambrose said that the MOU itself does acknowledge that the Charter lacks clarity in some areas. The intention of the MOU was to mutually agree upon clarifying those areas regarding the powers and duties between the City Manager and the Police Commission. Where the Charter was not clear regarding some of those functions and the parties at that time agreed here is how we are going to establish those roles and duties. It’s my intention to uphold that. If the majority of the Police Commission feels different then I would bring that to the Council. For now, it’s my intention to honor those stipulations and terms and to continue our relationship. City Manager Ambrose said regarding the budget, I certainly take any requests, issues and options, that come to me and the Council very seriously and take into great consideration. As a reminder we are a tax cap community. So, everything must be looked at in the lens of that reality, our financial health and our needs. As Chair Stevens mentioned, the City Manager and Council have funded requests throughout the years even between budgets for issues related to recruitment, retention or collective bargaining. We honor those needs when feasible and possible in the confines of our financial restrictions. Comm. Gray asked the City Manager, how in the last three budgets have you honored the section of the charter where it says the police commission can set the number of police officers, constables and senior officers. How have you honored that portion of the charter. City Manager Ambrose responded, “I honor the stipulations of the MOU. As dictated and as mutually agreed on in the budget process. I do my best to fund what is feasible within the tax cap and our financial picture. Comm. Gray asked, “Can the MOU supersede the City Charter.” The City Manager replied the MOU is built on and in alignment with the Charter. Comm. Stevens said Sections 24 and 25 are brief with not a lot of details in those sections. We can all read this and come to a different interpretation. That’s a discussion that needs more time. He noted that he did read Attorney Wensley’s opinion from decades ago that clarified whether the Police Commission had control of the staff. To Comm. Gray, he asked, you want the Council to approve the budget the Police Commission sets? Comm. Gray said the first issue was to put the Police Commission on record informing the City Council and City Manager we have determined in accordance with City Charter, Chapters 24 and 25 that we believe and have made the decision that there should be six additional officers. The second part was the request that the MOU be renegotiated because some might think it can supersede the City Charter. There is clear evidence that says the board of Police Commissioners is authorized herein to appoint such officers and constables and superior officers as in its judgement it deems necessary and to fix their compensation. Saying we are going to turn our budget over to [the city manager] * Rochester Police Commission: 03/04/2026 you, and you can do whatever you want with it is not in accordance with this and in my opinion is a violation of the City Charter. Comm. Gray asked, is the Police Commission asking, or not asking, to have the MOU renegotiated or looked at. Comm. Stevens said as Chair, I don’t have an issue looking at the MOU, since the last one was signed in 2013, and there is a whole slate of new people. We can determine do we want an MOU or do we just want to follow sections 24 and 25 of the Charter. This isn’t a point that will get resolved this evening. Mayor Grassie responded. He said the City Council has not discussed this. We know that the School Board is working on a budget that is under the tax cap. They have a statutory charge of adopting a budget for the benefit of education of the children of our city, just as you have a responsibility of developing a budget for the protection of our city. But we have a tax cap. Mr. Gray wants us to ignore the tax cap and say whatever you guys want, if you want six officers, regardless of how it impacts the tax cap. I think that the City Council is very responsive to that and to the needs of our citizens to have protection in the city. We work together and we have worked together, particularly since the MOU, to make sure we stay within the tax cap. If you want to bring in a budget in the tax cap and you want to hire six officers, but we cut three cruisers, maybe that will work, but that’s not responsible. You know that. I know that. Mayor Grassie said I served on this Council when the City Council and the Commissioners didn’t get along together at all, and over the past number of years we’ve had this MOU and we’ve gotten along fine. I think we need to work together. I don’t think we need disruption in this process right now. As you’ve said if it’s not broken you don’t need to fix it. It’s not broken and it works. I think that being responsible to the taxpayers of the City of Rochester is the fiduciary responsibility of the City Council. We have to judge the needs of all the departments in the city as well. Where is our dollar best spent. Where can we best respond to the taxpayers of the city of Rochester. Comm. Stevens commented he is in his fifth term as a police commissioner, and he can say that the Mayor and Council have been very, very, good to work for. The Police Commission hasn’t asked for unreasonable demands. Our leadership in the police department has always done an excellent job of providing a solid budget that will hopefully meet the needs of the city. I and the other Commissioners want more police officers. The chief wants more police officers. But I also do realize that the school wants more teachers. Everything in life is about balance. Mayor Grassie responded that the school department is looking at cutting teachers, not adding teachers. But when you bring a proposal before the City Council requesting six police officers and the Council cuts it to maybe two, it anguishes us to have to do that. We understand that it would make the Chief’s job a heck of a lot easier if he had a full staff and all the officers that he wants. One of the problems we look at as well is that you just can’t hire them. The thing is, we understand that. It’s not something we do as a dalliance. Comm. Gray responded. The Mayor talked about how the City Council works with the School Department. I certainly am willing to do the same kind of thing in the MOU as you do the school dept, but it can’t just be the sworn officers, constables and senior officers. It’s got to be the whole police department budget like the school has their whole budget. If you want me to stay in the tax cap that’s a good reason to renegotiate the MOU and say we’re not going to treat you like any other budget. We’re going to treat you like the school budget, and you will have control over it, line-item control, you won’t have to come ask me if you get grants from somebody, the * Rochester Police Commission: 03/04/2026 Police Commission can accept it like the school accepts it. Put it in the MOU you will treat us like the school budget; however you want to word it, we’re going to set the top dollar number and give you line-item control. But that’s not what it says right now. Comm. Gray said the plain reading of the Charter says I get to pick that number of officers. It has been in my opinion because of the MOU “oh we’re all going to” but we don’t want the Commission to have any power, give it all to the Council. Of course, the City is happy with the MOU because it took away all the authority the commission has in doing those things. To me that’s unacceptable. If it’s acceptable to the other two, I get to hold my breath for the next year and a half. Mayor Grassie responded. I don’t think the MOU took away any power at all. That is how the City Council and the Police Commission operated in the 70’s and 80’s. Comm. Stevens said I think we need a legal opinion on whether a 2013 document without the present Mayor, City Manager and Council and Police Commission is still a valid document or does it expire. Is it a longstanding document that will carry on forever? Mayor Grassie said unless you want to renegotiate it. It’s like an ordinance. If we pass an ordinance the next sitting Council, it doesn’t get voided. This is an agreement that we had with the City of Rochester, Manager and Council and Police Commission, and it’s something that carries on, as any contract would carry on the same way. Comm. Gray said and that was exactly what my request was. That we renegotiate it. Comm. Stevens said I don’t see any issues moving the way we are. But I don’t have any issue looking it over to see if we need to make any changes to anything. I am one vote but I’m not willing to do a 180-degree shift on something that has proven to work, over time. Comm. Stevens said we’ve been doing some great things with recruiting and making good strides. But I’m going to be honest. There is no doubt we are going to need more police officers. The City is growing. All the numbers say we need more police officers. I’d like six, but we are also only one department in the city. I don’t think the police department has been treated badly or unfairly. He asked Comm. Winship’s opinion. Comm. Winship said I think it’s been working fine. I do get Comm. Gray’s standing—that we get the authority to hire. We can hire as many as we want. We can hire thirty people if we want. But we have to find it within our budget to pay them whether it’s taking something else out. Comm. Stevens asked where we need to go from today. Comm. Gray offered a motion. Comm. Gray MOVED to continue the present agreement for six months and in those six months it gets renegotiated. At the end of those six months the Police Commission and the City Council need to decide if they want to do the agreement or not. Comm. Winship SECONDED the motion. Open for discussion. * Rochester Police Commission: 03/04/2026 Comm. Stevens said he feels we can look at the MOU; the Chair can sit with the Mayor and City Manager possibly at an in-depth workshop. I don’t think we need timeframe parameters. I don’t think we need a motion, as long as we agree to relook at the document. Comm. Stevens said there may be things we can improve on, but I don’t think we need to go the motion route. I would vote no. Comm. Gray said the reason the motion was structured the way it was is to get you through the current budget. I don’t anticipate that the Council will honor the Commission’s request for six officers. But that one section in there that you get to treat the budget like any other disregarding what it says in the city charter is incorrect. That time limit is needed to put some pressure on both sides to get it done. It gets you out of the budget and on to the next, and six months from today if either party wants to vacate what has been done or approve what has been negotiated, it’s all there. Deadlines work especially when you are negotiating this kind of stuff. Comm. Gray said unless Comm. Winship withdraws his second, you know which way I’ll be voting. Comm. Stevens said I’m willing to work with them, work with an attorney if needed for legal opinion on any sections, but I do not want the six-month commitment. I want to do it as a sign of good faith that we are willing to do this. If we are not making progress, then at that time maybe a time limit but I don’t think we need to start out that way. Comm. Winship said I’ll withdraw my second. I agree with you on that point that we talk among ourselves. The motion FAILED. Comm. Stevens inquired if anything else needed to be covered. Comm. Gray said, yes, the rest of the staff. The City Charter talks about constables. In looking for a definition of constables in city documents he didn’t find one there, nor in the RSAs, nor in discussion with Commissioner Quinn of the Department of Safety. But there are references throughout the RSA chapter regarding constables. One of the salient points in RSA 106-B:12 and B:1. RSA 106-B:12 Authority and Duties of Police Employees says Police employees shall be ex-officiis constables throughout the state. If you go back to 106-B:1 X defines what a police employee means "Police employee" means any employee who is assigned to police work. Comm. Gray said for discussion going forward if there was a policy in accordance with the Charter that says police employees are assigned police work as listed below are ex officio constables, their duties may include or be limited to animal control, parking control, crime analyst, or evidence technician. This is a proposal and would be in keeping with what the RSA says about constables. According to the statutes they can do certain writs, certain warrants, like an election warrant that’s posted. All those things I listed would be police duties. Just today there was an example that when the evidence technician wasn’t around a police officer did those duties. Dispatchers. We all know when we have been short on dispatchers we’ve taken a police officer for that role. If you go back and look, a lot of those duties were police officers, and we took that police officer out of there because we needed them on the street or in detectives. We needed them in other places and so we said okay we are going to put these other people in. But that statement that I wrote there is good for the RSA. It falls within what I believe the charter says. The Police Commission can make the rules and regulations for the government of the police force and to enforce the same. Therefore, they would become constables regardless of what Attorney Wensley opined. He did not look at it in that * Rochester Police Commission: 03/04/2026 light. The Rochester Police Commission, the Rochester City Council, whomever, says what a constable is and the charter already says that the Police Commission can have control over this so that’s something else as you enter into negotiations, as you said you would do (to Chair Stevens) on this MOU that should be looked at. Comm. Winship said it doesn’t say sworn. Comm. Gray said no, it doesn’t. I had a long conversation with Commissioner Quinn and if they were going to carry a firearm, going to arrest people, that’s when he would like them to be certified, at least by a part time certification or something. But if they were doing parking control, animal control, you don’t have those people certified right now, all you would be doing is adding to their “titles” that they are ex officio constables, right after 106B in the RSA’s. Comm. Stevens said I think constable is an outdated term. If Commissioner Quinn doesn’t even know what it is. It was a term that was used 100 years ago. The problem is the job we have now has become so specialized. A dispatcher is a vital position. A dispatcher is not a constable. I don’t know why we would want to assign other duties or give that person a different title. Why would you want to give a crime analyst a different title and different responsibilities? Mayor Grassie said the first line police employees shall be ex officio constables, that falls in line with what Comm. Winship said. They are not sworn. They are ex-officio, so that means they are not really constables. Comm. Gray asked the Mayor to please read the first line in 106B. Mayor Grassie read “Police employees shall be ex officio constables throughout the state.” Comm. Gray said I mirrored that wording in the proposal because this gives me a basis for doing it. Mayor Grassie said they are not constables. The charter says constables. Comm. Gray replied an ex officio constable is a constable. Mayor Grassie said I’m an ex officio member of a number of committees, but I can’t vote . Comm. Gray said that’s because the Charter says you can’t. Tell me where an ex officio can’t vote in the City Charter. This is not confrontational. This was given to you as one of the things the Police Commission, if we believe as a group, that we should have control over those people. I believe we should have line-item control of the budget in the police department and all of them and that the City Council should have top dollar just like the school department. Just like the Mayor said in his remarks. Comm. Gray said the chair said he’s going to negotiate it. You didn’t want to set a time limit. When you negotiate it, please give this some consideration because I’m here to fight for what is good for the police department. That’s what I’m here for. That’s my job. Comm. Stevens said a lot of other communities follow the state statute that includes staff, but our Charter section 24 and 25 doesn’t include the word staff. If we were following the statute and not our Charter, staff like administrative people would fall under the control of the Police Commission. Whoever did Chapters 24 and 25 didn’t want that in there and it isn’t. I think the intent and reason why it wasn’t in there back then was for the Police Commission control to manage police officers, sworn officers through senior leadership. * Rochester Police Commission: 03/04/2026 Comm. Gray said when Attorney Harkinson drafted the city charter he mirrored what was in the RSA at the time. The RSA was amended to put the staff in. There is an argument for making them constables because the word says we have control over them. I’m perfectly willing to take out the words ex officio and make them just constables, Mayor. Comm. Stevens asked, is there anything in there that says a constable is animal control or parking. Maybe you can infer that, but I haven’t seen that. Comm. Gray said the statutes listed a whole bunch of things that a constable can do. Motor vehicle, animal control and several other things. Those are duties of constables. If they are serving a writ or a warrant it had to be less than $75. Posting the warrant at the polling places would be one of the things they can do. Comm. Stevens asked for final thoughts before closing this discussion. He noted that he commits to reaching out to the City Manager to start this discussion. To possibly get an updated legal opinion, newer than thirty years. He said, the whole commission is part of this process, it won’t be the Chair doing all the work. Comm. Gray said I’m not saying the statute or the charter gives you control over the staff. If you adopted the policy that is here it would be in accordance with what the city charter says and in accordance with what is already existing in RSA 106B. You would have control over the staff because the city charter says constables and you would call them constables. Comm. Stevens said this is an important debate. I’m not sure the Police Commission needs control over the staff. They fall under something else with merit plans etc. I’m not sure we need day-to-day control. Chief Boudreau interjected with “they do fall under something else.” Under RSA105-2A Police Chiefs; Powers “each chief of police, superintendent of police, or city marshal of any city or town who is appointed rather than elected, shall have authority to direct and control all employees of his or her department in their normal course of duty and shall be responsible for the efficient and economical use of all department equipment.” That specifically gives me the authority, the day-to-day authority over operations. Comm. Gray asked does it say “hire and fire…” Chief Boudreau said no. Comm. Gray asked does it say, “set rules and regulations for the government of...” Chief Boudreau said no. Comm. Gray said so in the City Charter, those things are reserved for the Police Commission. Chief Boudreau said even though dispatchers, parking, animal control and evidence don’t fall under Commission, they fall under mine. Comm. Gray said as discussed previously two Commissioners are a quorum and can’t have these discussions outside of a meeting as it would violate RSA 91A. We need to look at the Rochester Police Department and see if there’s other positions that would not be sworn officers but can be done by other people and reduce the cost to the Department because you are having difficulty getting sworn officers anyway. * Rochester Police Commission: 03/04/2026 This is not an effort to break the budget. I’m trying to follow the plain reading of the City Charter. The MOU doesn’t follow the plain reading of the City Charter. You [the commission] have abdicated your responsibility once you throw that budget over the fence into Kate’s office. According to that MOU you no longer have any control over it at all. In the ten years that I spent on the City Council I think the Police Commission testified maybe twice out of the ten years. Did we follow what they said? Not really. That’s not what the charter says. Mea Culpa, Mea Culpa. I was part of that. Comm. Stevens said I appreciate the discussion. Comm. Gray and I have some differences of opinion. This concluded the discussion on the MOU. The City Manager and Mayor left the meeting at 8:20 P.M. 5. NEW BUSINESS A. Oath of Office – Hiring 1. Vanessa Simms Chief Boudreau introduced Officer Simms and provided some background information about her. She is NH certified. Sr. Executive Assistant Warburton administered the oath to Officer Simms. B. Annual Awards 2025. The annual awards for Support of the Year, Officer of the Year, and the Chief Theodore Blair, Jr. Memorial award, were presented. Members are nominated for these awards by their peers. Awardees were presented with plaques noting this achievement. The Blair family was on hand to assist with the Memorial Award. Those selected were: Support Person of the Year 2025: Ed Cilley, Evidence Technician Police Officer of the Year 2025: Officer Tiana Adams Chief Theodore Blair, Jr. Memorial Award: Detective Justin Livingstone A brief recess was called. The meeting returned to session at 7:30 P.M. B. Monthly Reports. 1. Operations: Captain Aucoin noted that patrol had responded to approximately 1960 calls for service this period. There were no concerning trends. Although there was an increase in fraud-related calls, still there were no trends. Proactive traffic enforcement there were 355 traffic stops. Over in support the Cadets had some training at the range. Comm. Stevens asked how many we have in the program. Chief Boudreau responded roughly 15 cadets in the program currently. There have been cadets who have gone on to become police officers or moved into other roles connected. It’s a good program for our youth. The School Resource Officers have been busy teaching LEAD classes. We held our final Teen night of this school year in February. There were 120 in attendance. * Rochester Police Commission: 03/04/2026 In Communications we have one candidate in the final background review and hope this brings us to full staff. There was a webinar for dispatch on responding to hoaxing and swatting calls, which is essentially a false call that commands an immediate response. 2. Administrative. Dep. Chief Swanberry advised that all budget lines are where we should be at this time of the year. Our projection looks good. Officer Newberg is in phase three of field training. Officer Palladino and Officer Demo are in Phase 1. The recruits at the academy are progressing and have completed 8 weeks. Officer Simms and Officer Mosto were hired within a week of each other, and we anticipate them moving through the training program together. Some of the training they have had, such as firearms, use of force, taser, defensive tactics, but we’ve found it important as we bring on officers to have a refresh of that training. At the time of this report, we had five open positions with three candidates in the background process. C. Other. 1. Skate with a First Responder. We will be holding the annual skating event, previously called skate with a cop to now be skate with a first responder. This will be followed by a round robin hockey tournament with teams represented by Dover, Rochester, Spaulding High Alumni and the Veteran group Skatefor22 Organization. It’s free and it’s fun. Come join us on Sunday March 8 at the Rochester Ice Arena. 6. CORRESPONDENCE There was no correspondence received during this period. 7. NON-PUBLIC SESSION: (Pursuant to: RSA 91-A:3) Commissioner Gray MOVED to enter a non-public session at 8:27 P.M. pursuant to RSA 91- A: 3, paragraph II, section A (personnel) and section E (legal). Comm. Winship SECONDED the motion. The motion PASSED by roll call vote: Comm. Gray – yes, Comm. Winship – yes, Comm. Stevens – yes. The non-public session closed at 9:01 P.M. on a MOTION by Comm. Stevens and SECONDED by Comm. Gray. The motion PASSED unanimously. 8. MISCELLANEOUS Comm. Gray MOVED to accept the evaluations presented in nonpublic for Off. Dwayne Hatch, Off. Matthew Flathers and Sgt. Cory Krochmal (all top of grade), along with merit track advancement for Off. Brennan Garland Step 1-2, Off. Claire Brough Step 2-3, Off. Brian Dale Step 4-5, Off. Benjamin Gleason Step 5-6, Off. Matthew Kimball Step 7-8, Sgt. Hattie Johnson Step 2-3. Comm. Winship SECONDED the motion. The motion PASSED unanimously. * Rochester Police Commission: 03/04/2026 9. ADJOURNMENT: Comm. Stevens adjourned the meeting at 9:02 P.M. Respectfully Submitted, Rebecca J. Warburton Sr. Executive Assistant Adopted: 04/01/2026 * Rochester Police Commission: 03/04/2026

Agenda

ROCHESTER POLICE COMMISSION MEETING CITY HALL – COUNCIL CHAMBERS 31 WAKEFIELD STREET ROCHESTER, NH AGENDA March 4, 2026 7:00 P.M. 1. CALL TO ORDER A. Pledge B. Opening Prayer C. Roll Call by the Clerk 2. PUBLIC COMMENT 3. ACCEPTANCE OF MINUTES: A. February 4, 2026 Regular Meeting B. February 16, 2026 Special Meeting 4. OLD AND UNFINISHED BUSINESS: A. Council and Commission Memorandum of Understanding 5. NEW BUSINESS: A. Oath of Office 1. Officer Vanessa Simms B. 2025 Annual Awards Support: Ed Cilley Officer: Tiana Adams Blair Memorial Award: Justin Livingstone C. Monthly Reports 1). Operations 2.) Administration D. Other 6. CORRESPONDENCE A. None 7. INFORMATION: A. Information Other; enclosed with Agenda: Any discussion. B. Other 8. NON-PUBLIC SESSION: (Pursuant to: RSA 91-A:3) A. RSA 91-A:3 (II-a) Personnel B. RSA 91-A:3 (II-e) Legal Rochester Police Commission Rochester, NH 03867 David R. Stevens, Commissioner David E. Winship, Jr. Commissioner James P. Gray, Commissioner MINUTES OF THE POLICE COMMISSION MEETING February 4, 2026, at 7:00 P.M. The Rochester Police Commission held their regular monthly meeting on Wednesday, February 4, 2026, at 7:00 P.M. in City Hall Council Chambers. Participants in this meeting: Comm. Stevens, Comm. Winship, Comm. Gray, Chief Boudreau, Dep. Chief Swanberry, Capt. Pinkham, Chaplain Cilley and Sr. Executive Assistant Warburton. The meeting was called to order at 7:00 P.M. A. All participated in the pledge of allegiance. B. Opening prayer by Chaplain Cilley C. Roll Call. The clerk called the roll marking Comm. Stevens, Comm. Winship and Comm. Gray present. 2. PUBLIC COMMENT David Camire – Continental Blvd. Spoke to the Police Commission and Department on his and the surrounding neighborhood opposition to SOS Recovery relocating to 161-165 Rochester Hill Road. He noted the consensus of the neighborhood is this will further attract crime (thefts), disorder, littering, and trespassing; as well as the safety issue the area is not well lit, and for clientele crossing the street to access the COAST bus. We are not immune to the drug problem. If this is approved, I’m requesting that the first month of their opening that directed patrols be conducted of the neighborhood every couple of hours, to include the woods formerly known as the Champlin Forest to ensure there aren’t encampments. There’s 200 acres there. He doesn’t feel the harm reduction and needle exchange program works as much as it enables. He is not opposed to peer counseling. He encouraged people to watch the broadcast of the Planning Board meeting from February 2, 2026. 3. ACCEPTANCE OF MINUTES: A. January 7 and January 26, 2026 Comm. Gray MOVED to accept the minutes of the January 7, 2026, and January 26, 2026, meetings as submitted. Comm. Winship SECONDED the motion. The motion to accept the minutes as presented PASSED unanimously. 4. OLD AND UNFINISHED BUSINESS: There was no unfinished business for discussion. Rochester Police Commission: 02/04/2026 5. NEW BUSINESS A. Oath of Office – Hiring 1. Trevor Demo 2. Jonathan Mosto Chief Boudreau introduced the two new officers and provided some background information about them. Both are previously NH certified officers. Sr. Executive Assistant Warburton administered the oaths to each officer. A brief recess was called. The meeting returned to session at 7:31 P.M. B. Monthly Reports. 1. Operations. Captain Pinkham noted in the charts’ provided activity has been consistent with prior months and there are no concerning trends. Some of the more serious crimes we are down in several of those categories. Traffic enforcement is down compared to the same period last month but a lot of that has to do with weather and staffing and available proactive time. Comm. Stevens commented that he knows it’s a small snapshot but there were 100 motor vehicle crashes compared to 67 in 2025. These numbers can be attributed to weather and road conditions. Not all are reportable accidents, some are just off the road, but an officer still responds to assess scene and provide safety coverage for wreckers. This is all tied to staff time. Comm. Stevens said we still see a high number of parking lot accidents. Chief Boudreau concurred that we do. Some are related to parking lot design and some to people’s driving. Even when property damage appears small it can generate a significant repair cost. In support those numbers are right in line with prior months. There are no concerns or trends and nothing out of the ordinary. The January teen night was well attended. We are still planning for the Winterfest at the commons on Saturday February 21, 1-3 P.M. It was postponed from an earlier date due to brutally cold weather. The high school resource officer is completing normal duties and teaching LEAD. Communications are still hiring for one open position. This is an ongoing battle to maintain full staffing; however, current staffing is the highest it has been, consistently, for quite some time. 2. Administrative. Dep. Chief Swanberry said we are well into the FY27 budget process. All our requests have been entered. We presented our CIP requests to that committee on January 24. Rochester Police Commission: 02/04/2026 Comm. Gray inquired if there were any significant questions they asked during that presentation on our submissions. Chief Boudreau replied there weren’t significant questions. But there was discussion on vehicle requests. I expect and was told to expect more questions on vehicles during the budget process. Dep Chief Swanberry said there were two significant purchases this period both installment payments for Tasers and for Cloud data storage for body cameras. Both Sgt. Gantert and Sgt Downs had a two-week in-house field training which they successfully completed prior to moving to their assigned shifts. Highlighting some of the training completed during this period: Officer Keven Miller, Officer Zachary Vatcher, and Detective Alexander Howardkoppes completed part one of the Control and Arrest Tactics Instructor Recertification course at Police Standards. Under the new format from Police Standards and Training, all three officers are not only recertified in defensive tactics but are also certified instructors in the expandable baton and oleoresin capsicum (OC). Officer Miller completed part 2 of the recertification course; the other officers will complete the second part later. Officer Patrick Costin attended a 2-day “Interview and Interrogations.” Officer Tiana Adams attended “Basic Crime Scene Investigations.” Officer Newberg advanced to phase 3 of field training. Officer Palladino is in phase 1 of field training. The Academy recruits are progressing and expected to graduate in April. As of this report, we have five full-time openings with five candidates in background. One of them holds NH certification. C. Other. 1. Budget. Chief Boudreau expanded on the Dep. Chief’s report that we had presented our CIP budget requests to that committee on January 24. We will present our OM and issues and options to the City Manager and Finance on February 13. That is the first step of that phase of the budget prior to advancing to the Council after the City Manager prepares her budget. 2. Senate Bill. Comm. Gray noted that there is a bill before the senate that redefines duties of Police Commission’s. Rochester is not constituted under that RSA because it is part of the City Charter. This gives the police commission the task of determining how many officers and their compensation and also gives the council the purview over the budget. In the past there was a memorandum of agreement that dates to City Manager Fitzpatrick. This needs to be reviewed and depending on what happens in Concord it may be advantageous for us to revise it or further look at the Charter. If not on the agenda next month, it should be done soon. Comm. Stevens added that the revised Code of Ethics was adopted by the Council at the February 3, 2026, meeting. Comm. Gray commented that the signature page just acknowledges that the Police Commission received it. He will sign this tonight and read the policy at his leisure. Rochester Police Commission: 02/04/2026 6. CORRESPONDENCE There was no correspondence received during this period. 7. NON-PUBLIC SESSION: (Pursuant to: RSA 91-A:3) Commissioner Stevens MOVED to enter a non-public session at 7:41 P.M. pursuant to RSA 91-A: 3, paragraph II, section A (personnel) and section E (legal). Comm. Gray SECONDED the motion. The motion PASSED by roll call vote: Comm. Gray – yes, Comm. Winship – yes, Comm. Stevens – yes. The non-public session closed at 8:21 P.M. on a MOTION by Comm. Gray. Comm. Winship SECONDED the motion. The motion PASSED unanimously. Comm. Gray MOVED to seal the minutes of the non-public session. Comm. Winship SECONDED the motion. The motion PASSED unanimously. 8. MISCELLANEOUS Comm. Gray MOVED to accept the evaluations for Officer Kimbrough (top of grade) and Sgt. Gantert (new promotion) along with the merit track advancement for Officer Mills. Comm. Winship SECONDED the motion. The motion PASSED unanimously. Comm. Gray MOVED to accept the notice of resignation from Officer Bradley. Comm. Winship SECONDED the motion. The motion PASSED unanimously. 9. ADJOURNMENT: Comm. Stevens adjourned the meeting at 8:23 P.M. Respectfully Submitted, Rebecca J. Warburton Sr. Executive Assistant Adopted: Rochester Police Commission: 02/04/2026 ROCHESTER POLICE COMMISSION ROCHESTER, NH 03867 David R. Stevens, Chairman David E. Winship, Jr., Commissioner James P. Gray, Commissioner MINUTES OF THE POLICE COMMISSION SPECIAL MEETING February 16, 2026 – 9:00 AM The Rochester Police Commission held a special meeting on February 16, 2026, at 9:00 AM, for discussion on the Memorandum of Understanding with the Police Commission and City Council, as well as a non-public session for personnel. Present at this meeting was Chairman Stevens, Comm. Winship, Comm. Gray, Chief Boudreau and Dep. Chief Swanberry. The meeting was called to order at 9:00 A.M. 2. NON-PUBLIC SESSION: Comm. Gray MOVED to enter a non-public session at 9:00 A.M. for the purpose of personnel matters pursuant to RSA 91-A:3, II (a). SECOND by Comm. Winship. The motion PASSED by roll call vote, Comm. Gray--yes, Comm. Winship—yes, Comm. Stevens—yes. The non-public session closed at 9:43 A.M. on a MOTION by Comm. Stevens, SECOND by Comm. Gray. The motion PASSED unanimously. At the close of the non-public session the Police Commission took no action on the request to rescind the resignation accepted at the February 4, 2026, meeting. 3. PUBLIC SESSION: Reviewed the Memorandum of Understanding from 2013 between the Police Commission and City Council. 4. ADJOURNMENT: The meeting adjourned at 10:10 A.M. Respectfully Transcribed, Rebecca J. Warburton Sr. Executive Assistant ROCHESTER POLICE DEPARTMENT POLICE COMMISSION 23 WAKEFIELD STREET ROCHESTER NH, 03867-1933 DAVID R. STEVENS Commissioner BUSINESS (603) 330-7127 DAVID E. WINSHIP, JR. GARY M. BOUDREAU FAX (603) 330-7159 Commissioner Chief of Police www.rochesterpd.org JAMES P. GRAY Commissioner “Dedication, Pride, Integrity" March 4, 2026 I, Vanessa Simms do solemnly swear that I will faithfully and impartially discharge and perform all the duties incumbent on me as a Patrol Officer with the Rochester Police Department, according to the best of my ability, agreeable to the rules and regulations of the Constitution and the Laws of the State of New Hampshire, so help me God. Vanessa Simms STATE OF NEW HAMPSHIRE STRAFFORD, SS: Then the above named Vanessa Simms , appeared and took oath of Office by law prescribed. Before me Rebecca J. Warburton Justice of the Peace “Equal Opportunity Employer” ROCHESTER POLICE DEPARTMENT POLICE COMMISSION 23 WAKEFIELD STREET ROCHESTER NH, 03867-1933 DAYID R. STEVENS Chairman BUSINESS (603) 330-7127 DONNA M. BOGAN GARY M. BOUDREAU FAX (603) 330-7159 Vice-Chairman Chief of Police http,: pnl i�c.rochcsternh. \IO\ JOHN H. LAROCHELLE Commissioner "Dedico1io11. l'f'lde, /111c.r,rin-" To: Chief Gary Boudreau From: Sergeant William Robinson Ref: Officer of the Year Please consider Officer Tiana Adams for the Officer of the Year award this year. Officer Adams consistently provides a superior effort in the perfomrnnce of her duties. Officer Adams maintains great morale and often interjects herself into the community to build relations. Officer Adams has a great working relationship with her co-workers and supervisors. Officer Adams commits herself to improve as a law enforcement Officer. Officer Adams being a newer Officer has taken great strides to improve her knowledge and abilities in this career. Officer Adams always presents a professional image, both on and off shift. During my time supervising Officer Adams, I can confim1 that she exemplifies the tem1 --Police Professional." Respectfully submitted, Sergeant William Robinson ··t.::4ual Opportunity Employer .. MONTHLY REPORT PATROL DIVISION FEBRUARY 2026 Police Department Service Calls – 1959 Police Reports generated – 352 • Arrest reports – 98 • NIBRS reports – 69 • Non NIBRS reports – 142 • Accident reports – 43  The chart below outlines the calls for service our records management system (RMS) categorizes as some of the different calls for service types we respond to.  There were no concerning trends noticed during this reporting period. Some of the Calls for Service with higher percent changes can be misleading as the difference in the total number of calls is small.  Fraud related calls have increased compared this same time period last year, however that has been a trend for the past year.  The two Robbery calls for service stemmed from one suspect during one night and an arrest was made in those cases. Overall Incidents Report ROCHESTER STRAFFORD Comparison Percentage Of CFS Classification Reporting Period Change Period Change 02/01/2026- 02/01/2025- 02/26/2026 02/26/2025 ADMINISTRATIVE 783 603 180 29.85% DUTIES ALL OTHER OFFENSES 88 75 13 17.33% ANIMAL COMPLAINTS 23 27 -4 -14.81% ASSISTING OTHER 27 19 8 42.11% AGENCIES BURGLARY 1 3 -2 -66.67% DEATHS / SUICIDES 3 0 3 300.00% DISORDERLY CONDUCT 22 22 0 0.00% DWI / DUI 2 5 -3 -60.00% FAMILY OFFENSE 32 17 15 88.24% FIRE RELATED 9 11 -2 -18.18% FRAUD 13 6 7 116.67% LOST FOUND MISSING 18 8 10 125.00% MALICIOUS MISCHIEF 8 13 -5 -38.46% MISSING PERSONS 1 1 0 0.00% MV CRASH 66 56 10 17.86% INVESTIGATIONS MV THEFT 4 3 1 33.33% NARCOTIC DRUG LAWS 1 1 0 0.00% NON CRIMINAL 146 171 -25 -14.62% INCIDENTS PARKING 72 124 -52 -41.94% ENFORCEMENT PUBLIC SERVICE 181 146 35 23.97% ROBBERY 2 1 1 100.00% RUNAWAYS 6 0 6 600.00% SEX OFFENSE ALL 3 5 -2 -40.00% OTHERS SIMPLE ASSAULT 3 3 0 0.00% SPECIAL UNIT ACTIVITY 5 0 5 500.00% CODES STOLEN / REC 0 1 -1 -100.00% PROPERTY THEFT 28 20 8 40.00% TRAFFIC 334 418 -84 -20.10% ENFORCEMENT TRAFFIC RELATED 57 75 -18 -24.00% SERVICE UNKNOWN 1 1 0 0.00% WARRANTS LOCAL 20 27 -7 -25.93% WEAPONS 0 1 -1 -100.00% Total 1959 1863 96 5.15% The Pie chart and table below references some of the more serious crimes reported during the month of FEBRUARY 2026. Overall Incidents Report ROCHESTER STRAFFORD Percentage Of CFS Classification Reporting Period Comparison Period Change Change 02/01/2026- 02/01/2025- 02/26/2026 02/26/2025 BURGLARY 1 3 -2 -66.67% DISORDERLY 22 22 0 0.00% CONDUCT FAMILY OFFENSE 32 17 15 88.24% FRAUD 13 6 7 116.67% MALICIOUS MISCHIEF 8 13 -5 -38.46% ROBBERY 2 1 1 100.00% SIMPLE ASSAULT 3 3 0 0.00% THEFT 28 20 8 40.00% Total 109 85 24 28.24%  Fraud related calls have increased compared this same time period last year, however that has been a trend for the past year.  The two Robbery calls for service stemmed from one suspect during one night and an arrest was made in those cases. As for proactive traffic enforcement for the month of FEBRUARY 2026, we conducted 355 traffic stops throughout the City of Rochester. Overall Incidents Report ROCHESTER STRAFFORD Comparison Percentage Of CFS Classification Reporting Period Change Period Change 02/01/2026- 02/01/2025- 02/26/2026 02/26/2025 TRAFFIC 334 418 -84 -20.10% ENFORCEMENT Total 334 418 -84 -20.10% Respectfully Submitted, Captain Todd Pinkham February Support Monthly 2026 SUPPORT DIVISION INVESTIGATIVE SERVICES BUREAU (ISB) February February 2026 To 2025 To 2026 2025 Date Date New ISB Case Assignments 24 18 47 270 Cases Being Investigated 78 59 154 206 Felony Charges 75 59 146 629 Misdemeanor Charges 3 0 8 15 Grand Jury Cases Presented 19 20 24 178 Cases Closed W/O Charges 7 10 12 35 ISB Callouts 3 1 5 40 Evidence Callouts 0 1 2 6 Digital Device Extractions 14 4 27 143 Background Investigations 1 4 4 42 Polygraph Examinations 3 4 2 27 SIGNIFICANT/NOTEABLE MONTHLY ACTIVITY: • Police Explorers Firearms Range Day JUVENILE BUREAU: Prosecution: • Petitions to Court: 21 • Petitions to DHHS: 52 • CHINS: 0 • Cases to Diversion: 1 Middle School SRO: • Mentoring students • Assisted administration with school issues • Taught Law Enforcement Against Drugs (LEADS) classes High School SRO: • Taught Law Enforcement Against Drugs (LEADS) classes • Training related to Swatting calls • Assisted administration with school issues • Attended meeting with Juvenile Probation Parole Officers • Assisted Administration with parking issues • Worked on yearly training for 3x2’s Juvenile Division: New Diversion Cases = 1 Closed Diversion Cases = 1 Cases returned unsuccessful = 0 Total open cases throughout month = 6 Total cases moving forward to next month = 5 • February Teen Night with the Rec. Center, approx. 120 teens in attendance • Rescheduled Winterfest held on February 21 • Taught Law Enforcement Against Drugs (LEADS) at Spaulding High School • Working with Rochester Mental Health Alliance Steering Committee and Choose Love Champions committee planning a community event Housing: • Still actively recruiting to fill this role. COMMUNICATIONS CENTER: Communications: • Staffing: One background in final review. This could bring the center to full staffing. • Training: Dispatcher attended a webinar on Hoaxing Swatting calls that was put on by the FBI DEPARTMENT February 2025 February 2026 2026 To Date 2025 To Date TOTAL 3249 2680 6055 6750 FIRE 270 218 488 569 POLICE 2376 2003 4524 4947 EMS 603 459 1043 1234 ADMINSTRATIVE MONTHLY REPORT February 2026 Financial/Purchasing:  All budget lines are within expected ranges for this point in the fiscal year.  The FY27 budget building process is continuing; there have been no changes from this department since the last reporting period. Training:  Officer Jack Settele attended and completed “Firearms Instructor Recertification Part 1” at the New Hampshire Police Standards and Training facility in Concord.  Officer Riley LeClair and Officer Zachary Stevens attended “Active Shooter Training” presented by the Strafford County Regional Tactical Operations Unit at the Lee Police Department.  Officer Daniel Newberg is in Phase 3 of Field Training.  Officer Brett Palladino is in Phase 1 of field training while continuing to work on obtaining his New Hampshire Certification.  Officer Cameron Lapierre and Officer Brett Palladino both attended Intoxilyzer 9000 Certification training at the New Hampshire Police Standards and Training facility in Concord.  After completing required in-service training, Officer Trevor Demo began Phase 1 of field training.  As of 02/27/26, Officer Ethan Sauriol, Officer Devin Bernatchez, and Officer Drew Pare will have completed eight (8) weeks at the New Hampshire Police Academy. Hiring/Recruiting:  Officer Jonathan Mosto started with the police department with his first day at the department on 02/09/26, starting his orientation and in-service training prior to being assigned to field training.  Officer Vanessa Simms started with the police department with her first day at the department on 02/16/26, starting her orientation and in-service training prior to being assigned to field training.  We currently have 5 open full-time positions. There are 3 candidates that are active in the hiring process.  We continue to interview candidates. Of the 9 applications received in February, zero candidates progressed to the background investigation stage. Ongoing Projects:  No significant changes since the last reporting period. Respectfully Submitted, Andrew Swanberry Deputy Chief of Police February 2026 Expense & Revenue Reports CITY OF ROCHESTER FEBRUARY PD FINANCIALS FOR 2026 08 ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT 1000 GENERAL FUND APPROP ADJSTMTS BUDGET YTD EXPENDED ENC/REQ BUDGET USED 12010053 PD ADMINISTRATIVE SERVICES 12010053 511001 SALARIES - FULL 1,051,219 0 1,051,219 561,884.09 .00 489,334.91 53.5% 12010053 511002 SALARIES - PART 135,377 0 135,377 96,855.10 .00 38,521.90 71.5% 12010053 511003 SALARIES - EARL 0 0 0 .00 .00 .00 .0% 12010053 511004 SALARIES - HOLI 0 0 0 .00 .00 .00 .0% 12010053 511005 SALARIES - OUTS 210,000 0 210,000 144,758.97 .00 65,241.03 68.9% 12010053 511099 SALARIES - ADJU 0 0 0 .00 .00 .00 .0% 12010053 513001 OVERTIME - REGU 0 0 0 .00 .00 .00 .0% 12010053 513002 OVERTIME - TRAI 0 0 0 .00 .00 .00 .0% 12010053 513004 OVERTIME GRANT 0 0 0 .00 .00 .00 .0% 12010053 514000 EDUCATION INCEN 6,500 0 6,500 4,499.82 .00 2,000.18 69.2% 12010053 516000 LONGEVITY 3,375 0 3,375 3,433.31 .00 -58.31 101.7% 12010053 521100 HEALTH INSURANC 134,345 0 134,345 63,306.48 .00 71,038.52 47.1% 12010053 521200 DENTAL INSURANC 2,381 0 2,381 1,270.56 .00 1,110.44 53.4% 12010053 521300 LIFE INSURANCE 2,284 0 2,284 1,108.38 .00 1,175.62 48.5% 12010053 522000 SOCIAL SECURITY 23,628 0 23,628 11,518.51 .00 12,109.49 48.7% 12010053 523000 RETIREMENT CONT 380,148 0 380,148 191,028.74 .00 189,119.26 50.3% 12010053 523300 RETIREMENT STAT 0 0 0 .00 .00 .00 .0% 12010053 525000 UNEMPLOYMENT CO 0 0 0 .00 .00 .00 .0% 12010053 526000 WORKERS' COMPEN 112,316 0 112,316 114,894.18 .00 -2,578.18 102.3% 12010053 528001 DISABILITY INSU 9,705 0 9,705 4,973.07 .00 4,731.93 51.2% 12010053 531002 STIPEND 0 0 0 .00 .00 .00 .0% 12010053 532001 STAFF DEVELOPME 29,786 0 29,786 11,849.65 4,842.00 13,094.35 56.0% 12010053 532200 CONTRACTED SERV 0 0 0 5,250.00 .00 -5,250.00 100.0% 12010053 533003 PHOTO DEVELOPME 300 0 300 .00 .00 300.00 .0% 12010053 533004 MEDICAL SERVICE 9,425 0 9,425 4,060.00 5,365.00 .00 100.0% 12010053 533005 ANIMAL CONTROL 1,000 0 1,000 700.00 300.00 .00 100.0% 12010053 533009 LEGAL 0 0 0 .00 .00 .00 .0% 12010053 533010 LABOR NEGOTIATI 0 0 0 .00 .00 .00 .0% 12010053 533011 ANIMAL BOARDING 5,000 0 5,000 1,600.00 3,400.00 .00 100.0% 12010053 534001 STATE FEE COMPU 0 0 0 .00 .00 .00 .0% 12010053 541100 WATER/SEWAGE 4,160 0 4,160 1,546.30 1,453.70 1,160.00 72.1% 12010053 543001 VEHICLES MAINT 41,500 0 41,500 19,316.44 4,322.96 17,860.60 57.0% 12010053 543002 EQUIPMENT MAINT 55,410 0 55,410 42,285.77 3,735.89 9,388.34 83.1% 12010053 543500 INSURANCE CLAIM 5,000 0 5,000 3,742.46 .00 1,257.54 74.8% 12010053 544200 RENTAL OF EQUIP 400 0 400 .00 400.00 .00 100.0% 12010053 544500 LEASE COPIER/PR 0 0 0 .00 .00 .00 .0% 12010053 544900 RENTAL OF OTHER 0 0 0 .00 .00 .00 .0% 12010053 552001 FLEET INSURANCE 0 0 0 .00 .00 .00 .0% 12010053 552002 PROPERTY INSURA 0 0 0 .00 .00 .00 .0% 12010053 552003 GENERAL LIABILI 0 0 0 .00 .00 .00 .0% Report generated: 02/26/2026 12:36 Page 1 User: rhonda.morganti Program ID: glytdbud CITY OF ROCHESTER FEBRUARY PD FINANCIALS FOR 2026 08 ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT 1000 GENERAL FUND APPROP ADJSTMTS BUDGET YTD EXPENDED ENC/REQ BUDGET USED 12010053 552004 OFFICERS LIABIL 0 0 0 .00 .00 .00 .0% 12010053 553000 COMMUNICATIONS 52,783 0 52,783 21,736.49 3,402.51 27,644.00 47.6% 12010053 553400 POSTAGE FEES 8,475 0 8,475 4,700.52 .00 3,774.48 55.5% 12010053 554000 ADVERTISING 0 0 0 .00 .00 .00 .0% 12010053 555000 PRINTING AND BI 4,500 0 4,500 632.89 717.96 3,149.15 30.0% 12010053 556000 TUITION 0 0 0 .00 .00 .00 .0% 12010053 558000 TRAVEL 7,550 0 7,550 949.41 715.59 5,885.00 22.1% 12010053 561003 OFFICE SUPPLIES 5,473 0 5,473 2,251.12 1,652.11 1,569.77 71.3% 12010053 561005 PUBLICATIONS 960 0 960 308.93 289.50 361.57 62.3% 12010053 561006 AMMUNITION 38,756 0 38,756 2,000.00 .00 36,756.00 5.2% 12010053 561008 VEHICLE SUPPLIE 15,610 0 15,610 1,736.77 .00 13,873.23 11.1% 12010053 561009 TRAINING MATERI 350 0 350 347.96 .00 2.04 99.4% 12010053 561010 CLOTHING 80,500 0 80,500 29,382.89 9,355.79 41,761.32 48.1% 12010053 561032 OTHER OPERATION 20,574 0 20,574 7,609.94 2,470.96 10,493.10 49.0% 12010053 562200 ELECTRICITY 58,000 0 58,000 33,735.99 26,076.74 -1,812.73 103.1% 12010053 562400 HEATING FUEL 10,500 0 10,500 3,252.72 7,247.28 .00 100.0% 12010053 562600 VEHICLE FUEL 82,124 0 82,124 37,853.70 50.00 44,220.30 46.2% 12010053 573200 NEW VEHICLES 0 0 0 .00 .00 .00 .0% 12010053 573401 ADMIN EQUIPMENT 1,500 0 1,500 981.30 229.99 288.71 80.8% 12010053 573900 OTHER EQUIPMENT 17,492 0 17,492 3,772.96 556.75 13,162.29 24.8% 12010053 581000 DUES AND FEES 5,575 0 5,575 1,255.00 515.00 3,805.00 31.7% 12010053 581100 DONATION EXPEND 0 0 0 .00 .00 .00 .0% 12010053 589003 SEIZED PROPERTY 0 0 0 .00 .00 .00 .0% 12010053 589004 SEIZED PROPERTY 0 0 0 .00 .00 .00 .0% 12010053 589005 DARE CONTRIBUTI 0 0 0 .00 .00 .00 .0% 12010053 589006 DARE CONTRIBUTI 0 0 0 .00 .00 .00 .0% 12010053 589007 CITY WIDE PROGR 9,228 0 9,228 6,313.55 2,849.80 64.65 99.3% 12010053 589100 LLEBG 102 RECEI 0 0 0 .00 .00 .00 .0% 12010053 589101 LLEBG 102 FEDER 0 0 0 .00 .00 .00 .0% 12010053 589102 LLEBG 102 CITY 0 0 0 .00 .00 .00 .0% 12010053 589113 LLEBG 115 RECEI 0 0 0 .00 .00 .00 .0% 12010053 589114 LLEBG 115 FEDER 0 0 0 .00 .00 .00 .0% 12010053 589115 LLEBG 115 CITY 0 0 0 .00 .00 .00 .0% 12010053 589130 COPSMORE 032 RE 0 0 0 .00 .00 .00 .0% 12010053 589131 COPSMORE 032 FE 0 0 0 .00 .00 .00 .0% 12010053 589132 COPSMORE 032 CI 0 0 0 .00 .00 .00 .0% TOTAL PD ADMINISTRATIVE SERVICES 2,643,209 0 2,643,209 1,448,703.97 79,949.53 1,114,555.50 57.8% 12012453 PD PATROL SERVICES 12012453 511001 SALARIES - FULL 4,601,287 0 4,601,287 3,062,607.21 .00 1,538,679.79 66.6% Report generated: 02/26/2026 12:36 Page 2 User: rhonda.morganti Program ID: glytdbud CITY OF ROCHESTER FEBRUARY PD FINANCIALS FOR 2026 08 ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT 1000 GENERAL FUND APPROP ADJSTMTS BUDGET YTD EXPENDED ENC/REQ BUDGET USED 12012453 511002 SALARIES - PART 170,215 0 170,215 95,037.33 .00 75,177.67 55.8% 12012453 511003 SALARIES - EARL 142,491 0 142,491 49,081.58 .00 93,409.42 34.4% 12012453 511004 SALARIES - HOLI 0 0 0 22,692.79 .00 -22,692.79 100.0% 12012453 511099 SALARIES - ADJU 0 0 0 .00 .00 .00 .0% 12012453 513001 OVERTIME - REGU 111,546 0 111,546 216,109.20 .00 -104,563.20 193.7% 12012453 513002 OVERTIME - TRAI 105,000 0 105,000 37,150.32 .00 67,849.68 35.4% 12012453 513004 OVERTIME GRANT 0 0 0 .00 .00 .00 .0% 12012453 514000 EDUCATION INCEN 8,500 0 8,500 5,134.41 .00 3,365.59 60.4% 12012453 515001 ON CALL 7,800 0 7,800 12,400.00 .00 -4,600.00 159.0% 12012453 516000 LONGEVITY 8,000 0 8,000 5,000.00 .00 3,000.00 62.5% 12012453 521100 HEALTH INSURANC 572,021 0 572,021 325,381.91 .00 246,639.09 56.9% 12012453 521200 DENTAL INSURANC 12,546 0 12,546 7,336.13 .00 5,209.87 58.5% 12012453 521300 LIFE INSURANCE 3,076 0 3,076 1,824.90 .00 1,251.10 59.3% 12012453 522000 SOCIAL SECURITY 72,273 0 72,273 49,743.79 .00 22,529.21 68.8% 12012453 523000 RETIREMENT CONT 1,522,527 0 1,522,527 1,022,636.77 .00 499,890.23 67.2% 12012453 523300 11539 RETIREMENT 0 0 0 .00 .00 .00 .0% 12012453 525000 UNEMPLOYMENT CO 0 0 0 .00 .00 .00 .0% 12012453 526000 WORKERS' COMPEN 0 0 0 .00 .00 .00 .0% 12012453 528001 DISABILITY INSU 0 0 0 37.81 .00 -37.81 100.0% 12012453 532001 STAFF DEVELOPME 0 0 0 .00 .00 .00 .0% 12012453 533003 PHOTO DEVELOPME 0 0 0 .00 .00 .00 .0% 12012453 533004 MEDICAL SERVICE 0 0 0 .00 .00 .00 .0% 12012453 533005 ANIMAL CONTROL 0 0 0 .00 .00 .00 .0% 12012453 533011 ANIMAL BOARDING 0 0 0 .00 .00 .00 .0% 12012453 543001 VEHICLES MAINT 0 0 0 .00 .00 .00 .0% 12012453 543002 EQUIPMENT MAINT 0 0 0 .00 .00 .00 .0% 12012453 544200 RENTAL OF EQUIP 0 0 0 .00 .00 .00 .0% 12012453 544900 RENTAL OF OTHER 0 0 0 .00 .00 .00 .0% 12012453 553000 COMMUNICATIONS 0 0 0 .00 .00 .00 .0% 12012453 553400 POSTAGE FEES 0 0 0 .00 .00 .00 .0% 12012453 554000 ADVERTISING 0 0 0 .00 .00 .00 .0% 12012453 555000 PRINTING AND BI 0 0 0 .00 .00 .00 .0% 12012453 556000 TUITION 0 0 0 .00 .00 .00 .0% 12012453 558000 TRAVEL 0 0 0 .00 .00 .00 .0% 12012453 561003 OFFICE SUPPLIES 0 0 0 .00 .00 .00 .0% 12012453 561005 PUBLICATIONS 0 0 0 .00 .00 .00 .0% 12012453 561010 CLOTHING 0 0 0 .00 .00 .00 .0% 12012453 561032 OTHER OPERATION 0 0 0 .00 .00 .00 .0% 12012453 562600 09529 VEHICLE FU 0 0 0 .00 .00 .00 .0% 12012453 573200 NEW VEHICLES 0 0 0 .00 .00 .00 .0% 12012453 573401 ADMIN EQUIPMENT 0 0 0 .00 .00 .00 .0% 12012453 573900 OTHER EQUIPMENT 0 0 0 .00 .00 .00 .0% 12012453 581000 DUES AND FEES 0 0 0 .00 .00 .00 .0% TOTAL PD PATROL SERVICES 7,337,282 0 7,337,282 4,912,174.15 .00 2,425,107.85 66.9% Report generated: 02/26/2026 12:36 Page 3 User: rhonda.morganti Program ID: glytdbud CITY OF ROCHESTER FEBRUARY PD FINANCIALS FOR 2026 08 ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT 1000 GENERAL FUND APPROP ADJSTMTS BUDGET YTD EXPENDED ENC/REQ BUDGET USED 12012553 PD SUPPORT SERVICES 12012553 511001 SALARIES - FULL 333,599 0 333,599 232,538.32 .00 101,060.68 69.7% 12012553 511002 SALARIES - PART 249,030 0 249,030 122,210.50 .00 126,819.50 49.1% 12012553 511003 SALARIES - EARL 0 0 0 .00 .00 .00 .0% 12012553 511004 SALARIES - HOLI 0 0 0 .00 .00 .00 .0% 12012553 511099 SALARIES - ADJU 0 0 0 .00 .00 .00 .0% 12012553 513001 OVERTIME - REGU 3,000 0 3,000 1,078.94 .00 1,921.06 36.0% 12012553 513002 OVERTIME - TRAI 0 0 0 15.00 .00 -15.00 100.0% 12012553 513004 OVERTIME GRANT 0 0 0 .00 .00 .00 .0% 12012553 514000 EDUCATION INCEN 0 0 0 .00 .00 .00 .0% 12012553 516000 LONGEVITY 2,200 0 2,200 1,750.00 .00 450.00 79.5% 12012553 521100 HEALTH INSURANC 44,247 0 44,247 32,277.54 .00 11,969.46 72.9% 12012553 521200 DENTAL INSURANC 1,181 0 1,181 787.20 .00 393.80 66.7% 12012553 521300 LIFE INSURANCE 727 0 727 476.10 .00 250.90 65.5% 12012553 522000 SOCIAL SECURITY 44,315 0 44,315 27,180.38 .00 17,134.62 61.3% 12012553 523000 RETIREMENT CONT 43,197 0 43,197 29,786.61 .00 13,410.39 69.0% 12012553 523300 11539 RETIREMENT 0 0 0 .00 .00 .00 .0% 12012553 525000 UNEMPLOYMENT CO 0 0 0 .00 .00 .00 .0% 12012553 526000 WORKERS' COMPEN 0 0 0 .00 .00 .00 .0% 12012553 528001 DISABILITY INSU 3,612 0 3,612 2,344.32 .00 1,267.68 64.9% 12012553 532001 STAFF DEVELOPME 0 0 0 .00 .00 .00 .0% 12012553 533003 PHOTO DEVELOPME 0 0 0 .00 .00 .00 .0% 12012553 533004 MEDICAL SERVICE 0 0 0 .00 .00 .00 .0% 12012553 543001 VEHICLES MAINT 0 0 0 .00 .00 .00 .0% 12012553 543002 EQUIPMENT MAINT 0 0 0 .00 .00 .00 .0% 12012553 544200 RENTAL OF EQUIP 0 0 0 .00 .00 .00 .0% 12012553 544900 RENTAL OF OTHER 0 0 0 .00 .00 .00 .0% 12012553 553000 COMMUNICATIONS 0 0 0 .00 .00 .00 .0% 12012553 553400 POSTAGE FEES 0 0 0 .00 .00 .00 .0% 12012553 554000 ADVERTISING 0 0 0 .00 .00 .00 .0% 12012553 555000 PRINTING AND BI 0 0 0 .00 .00 .00 .0% 12012553 556000 TUITION 0 0 0 .00 .00 .00 .0% 12012553 558000 TRAVEL 0 0 0 .00 .00 .00 .0% 12012553 561003 OFFICE SUPPLIES 0 0 0 .00 .00 .00 .0% 12012553 561005 PUBLICATIONS 0 0 0 .00 .00 .00 .0% 12012553 561009 TRAINING MATERI 0 0 0 .00 .00 .00 .0% 12012553 561010 CLOTHING 0 0 0 .00 .00 .00 .0% 12012553 561032 OTHER OPERATION 0 0 0 .00 .00 .00 .0% 12012553 562600 09529 VEHICLE FU 0 0 0 .00 .00 .00 .0% 12012553 573200 NEW VEHICLES 0 0 0 .00 .00 .00 .0% 12012553 573401 ADMIN EQUIPMENT 0 0 0 .00 .00 .00 .0% Report generated: 02/26/2026 12:36 Page 4 User: rhonda.morganti Program ID: glytdbud CITY OF ROCHESTER FEBRUARY PD FINANCIALS FOR 2026 08 ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT 1000 GENERAL FUND APPROP ADJSTMTS BUDGET YTD EXPENDED ENC/REQ BUDGET USED 12012553 573900 OTHER EQUIPMENT 0 0 0 .00 .00 .00 .0% 12012553 581000 DUES AND FEES 0 0 0 .00 .00 .00 .0% 12012553 589007 CITY WIDE PROGR 0 0 0 .00 .00 .00 .0% TOTAL PD SUPPORT SERVICES 725,108 0 725,108 450,444.91 .00 274,663.09 62.1% TOTAL GENERAL FUND 10,705,599 0 10,705,599 6,811,323.03 79,949.53 3,814,326.44 64.4% TOTAL EXPENSES 10,705,599 0 10,705,599 6,811,323.03 79,949.53 3,814,326.44 Report generated: 02/26/2026 12:36 Page 5 User: rhonda.morganti Program ID: glytdbud CITY OF ROCHESTER FEBRUARY DISPATCH FINANCIALS FOR 2026 08 ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT 1000 GENERAL FUND APPROP ADJSTMTS BUDGET YTD EXPENDED ENC/REQ BUDGET USED 12030153 DISPATCH CENTER 12030153 511001 SALARIES - FULL 613,863 0 613,863 434,566.56 .00 179,296.44 70.8% 12030153 511002 SALARIES - PART 46,414 0 46,414 41,725.54 .00 4,688.46 89.9% 12030153 511004 SALARIES - HOLI 0 0 0 2,881.76 .00 -2,881.76 100.0% 12030153 511005 SALARIES - OUTS 0 0 0 2,981.84 .00 -2,981.84 100.0% 12030153 511012 SHIFT DIFFERENT 0 0 0 13,527.75 .00 -13,527.75 100.0% 12030153 511099 SALARIES - ADJU 0 0 0 .00 .00 .00 .0% 12030153 513001 OVERTIME - REGU 34,000 0 34,000 45,039.39 .00 -11,039.39 132.5% 12030153 513002 OVERTIME-TRAINI 10,000 0 10,000 4,287.98 .00 5,712.02 42.9% 12030153 516000 LONGEVITY 1,425 0 1,425 1,925.00 .00 -500.00 135.1% 12030153 521100 HEALTH INSURANC 157,694 0 157,694 81,394.68 .00 76,299.32 51.6% 12030153 521200 DENTAL INSURANC 3,240 0 3,240 1,787.87 .00 1,452.13 55.2% 12030153 521300 LIFE INSURANCE 1,361 0 1,361 823.41 .00 537.59 60.5% 12030153 522000 SOCIAL SECURITY 49,857 0 49,857 39,382.40 .00 10,474.60 79.0% 12030153 523000 RETIREMENT CONT 84,060 0 84,060 64,121.76 .00 19,938.24 76.3% 12030153 525000 UNEMPLOYMENT 0 0 0 .00 .00 .00 .0% 12030153 526000 WORKERS' COMPEN 1,193 0 1,193 1,204.32 .00 -11.32 100.9% 12030153 528001 DISABILITY INSU 6,644 0 6,644 4,116.76 .00 2,527.24 62.0% 12030153 532001 STAFF DEVELOPME 8,166 0 8,166 683.40 2,214.00 5,268.60 35.5% 12030153 532200 CONTRACTED SERV 0 0 0 .00 .00 .00 .0% 12030153 533004 MEDICAL SERVICE 0 0 0 .00 .00 .00 .0% 12030153 533010 LABOR NEGOTIATI 0 0 0 .00 .00 .00 .0% 12030153 534001 STATE FEE COMPU 1,584 0 1,584 396.00 .00 1,188.00 25.0% 12030153 534003 SOFTWARE MAINT/ 0 0 0 .00 .00 .00 .0% 12030153 543002 EQUIPMENT MAINT 23,662 0 23,662 20,694.46 6,645.54 -3,678.00 115.5% 12030153 544500 LEASE COPIER/PR 0 0 0 .00 .00 .00 .0% 12030153 552003 GENERAL LIABILI 0 0 0 .00 .00 .00 .0% 12030153 553000 COMMUNICATIONS 1,000 0 1,000 526.96 .00 473.04 52.7% 12030153 554000 ADVERTISING 0 0 0 .00 .00 .00 .0% 12030153 556000 TUITION 0 0 0 .00 .00 .00 .0% 12030153 558000 TRAVEL 2,000 0 2,000 .00 .00 2,000.00 .0% 12030153 561003 OFFICE SUPPLIES 2,200 0 2,200 330.98 65.00 1,804.02 18.0% 12030153 561010 CLOTHING 3,500 0 3,500 172.00 .00 3,328.00 4.9% 12030153 561032 OTHER OPERATION 2,500 0 2,500 282.40 .00 2,217.60 11.3% 12030153 573401 ADMIN EQUIPMENT 14,150 0 14,150 4,762.76 248.09 9,139.15 35.4% 12030153 573900 OTHER EQUIPMENT 0 0 0 .00 .00 .00 .0% 12030153 581000 DUES AND FEES 550 0 550 .00 .00 550.00 .0% TOTAL DISPATCH CENTER 1,069,063 0 1,069,063 767,615.98 9,172.63 292,274.39 72.7% TOTAL GENERAL FUND 1,069,063 0 1,069,063 767,615.98 9,172.63 292,274.39 72.7% TOTAL EXPENSES 1,069,063 0 1,069,063 767,615.98 9,172.63 292,274.39 Report generated: 02/26/2026 12:38 Page 1 User: rhonda.morganti Program ID: glytdbud CITY OF ROCHESTER FEBRUARY REVENUE FOR 2026 08 ACCOUNTS FOR: ORIGINAL ESTIM REV REVISED ACTUAL YTD REMAINING PCT 1000 GENERAL FUND ESTIM REV ADJSTMTS EST REV REVENUE REVENUE COLL 12011 POLICE CITY REVENUE 12011 400403 AMUSEMENT PERMITS 0 0 0 .00 .00 .0% 12011 400407 PISTOL PERMITS -830 0 -830 -480.00 -350.00 57.8% 12011 402110 INCOME FROM REPORT -4,708 0 -4,708 -2,942.50 -1,765.50 62.5% 12011 402111 OUTSIDE SECURITY S -280,000 0 -280,000 -180,933.10 -99,066.90 64.6% 12011 402112 OUTSIDE DUTY ADMIN 0 0 0 .00 .00 .0% 12011 402115 ALARM FEES -5,127 0 -5,127 -500.00 -4,627.00 9.8% 12011 402120 WRECKER SERVICE IN -1,650 0 -1,650 .00 -1,650.00 .0% 12011 402121 DOG SHELTER & TRAN -175 0 -175 -50.00 -125.00 28.6% 12011 402122 DOG FINES -8,130 0 -8,130 -5,955.00 -2,175.00 73.2% 12011 405201 COURT FINES -8,000 0 -8,000 -5,198.39 -2,801.61 65.0% 12011 405202 PARKING TICKETS -10,000 0 -10,000 -8,580.20 -1,419.80 85.8% 12011 405203 EXCESS ALARM PENAL -800 0 -800 .00 -800.00 .0% 12011 406201 MISCELLANEOUS REVE -2,650 0 -2,650 -91,057.90 88,407.90 3436.1% 12011 406203 POLICE DONATIONS 0 0 0 .00 .00 .0% 12011 406209 POLICE RESTITUTION -2,350 0 -2,350 -1,954.11 -395.89 83.2% 12011 406210 WITNESS FEES -75 0 -75 .00 -75.00 .0% 12011 406216 HOST TRAINING FEES 0 0 0 .00 .00 .0% 12011 406299 INSURANCE CLAIM RE -10,000 0 -10,000 .00 -10,000.00 .0% TOTAL POLICE CITY REVENUE -334,495 0 -334,495 -297,651.20 -36,843.80 89.0% 12012 POLICE STATE REVENUE 12012 402116 DRUG GRANT NEW HAM 0 0 0 .00 .00 .0% 12012 402117 HIGHWAY SAFETY GRA 0 0 0 .00 .00 .0% 12012 402118 PEDESTRIAN GRANT 0 0 0 .00 .00 .0% 12012 402119 DWI GRANT 0 0 0 .00 .00 .0% TOTAL POLICE STATE REVENUE 0 0 0 .00 .00 .0% 12013 POLICE FEDERAL REVENUE 12013 402113 LLEBG GRANT 0 0 0 .00 .00 .0% 12013 402114 JUSTICE DEPARTMENT 0 0 0 .00 .00 .0% TOTAL POLICE FEDERAL REVENUE 0 0 0 .00 .00 .0% Report generated: 02/26/2026 12:39 Page 1 User: rhonda.morganti Program ID: glytdbud CITY OF ROCHESTER FEBRUARY REVENUE FOR 2026 08 ACCOUNTS FOR: ORIGINAL ESTIM REV REVISED ACTUAL YTD REMAINING PCT 1000 GENERAL FUND ESTIM REV ADJSTMTS EST REV REVENUE REVENUE COLL TOTAL GENERAL FUND -334,495 0 -334,495 -297,651.20 -36,843.80 89.0% TOTAL REVENUES -334,495 0 -334,495 -297,651.20 -36,843.80 Report generated: 02/26/2026 12:39 Page 2 User: rhonda.morganti Program ID: glytdbud

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