FY 2026 Adopted Budget - Flipbook - Page 180
FUND:
GENERAL FUND - 001
Function
Public Safety
Summary
Department
Police
521
Program
2100
2110
2120
2130
2150
2160
2170
2180
Title
$
Administration
Uniform Patrol
Criminal Investigation
Communications
Support Services
School Crossing
Code Enforcement
Grants
Department Total
2100
2110
ToughBooks Computers
Police Radios
Total
Programs | Capital | Positions
Budget by
Program
317,503
7,297,665
127,315
325,000
568,190
28,934
326,659
17,000
9,008,265
FTE
Positions
PTE
Positions
3
3
1
47
1
5
4
58
Capital Request
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Capital Outlay
Department Total
$
59,200
55,000
114,200
$
Actual
FY 22-23
5,376,539
730,625
6,107,165
Actual
FY 23-24
6,190,882
823,856
7,014,738
Adopted
FY 24-25
6,577,576
1,059,799
7,637,375
Projected
FY 24-25
6,449,643
971,877
7,421,521
Proposed
FY 25-26
7,712,638
1,181,427
8,894,065
% Change
Proposed/
Projected
19.58%
21.56%
19.84%
23,416
259,659
-
143,490
114,200
-20.41%
6,130,580
7,274,397
7,637,375
7,565,010
9,008,265
19.08%
170
