FY 2026 Adopted Budget - Flipbook - Page 182
FUND:
GENERAL FUND - 001
Department
Police
521
Function
Public Safety
Account
521-10-12
521-10-15
521-10-16
521-10-21
521-10-23
521-10-26
521-30-31
521-30-40
521-30-48
521-30-52
521-30-54
521-30-55
515-60-64
Actual
FY 22-23
DESCRIPTION
Program
Administration
2100
Actual
FY 23-24
Adopted
FY 24-25
Projected
FY 24-25
Proposed
FY 25-26
PERSONNEL SERVICES
Regular Salaries & Wages
Special Pay
Christmas Bonus
FICA Taxes
Life & Health Insurance
Police Retirement
Subtotal
122,195
9,557
11,418
51,508
194,679
129,215
100
8,235
12,190
63,516
213,255
133,237
100
10,200
13,763
64,633
221,933
133,237
100
10,200
13,763
64,633
221,933
140,899
100
10,786
14,520
68,399
234,703
OPERATING
Professional Services
Travel & Per Diem
Promotional Activities
Operating Supplies
Books, Pub, Subscriptions
Employee Study Expense
Subtotal
3,187
3,768
7,976
2,950
1,128
15,899
34,908
3,096
8,695
5,994
6,830
755
24,262
49,632
5,600
4,000
6,000
3,000
2,000
18,000
38,600
5,600
8,500
6,000
3,000
2,000
18,000
43,100
5,600
4,000
6,000
6,000
2,000
23,600
-
-
-
111,068
111,068
59,200
59,200
229,587
262,887
260,533
376,101
317,503
CAPITAL OUTLAY
Machinery & Equipment
Subtotal
PROGRAM TOTAL
172
