FY 2026 Adopted Budget - Flipbook - Page 183
FUND:
GENERAL FUND - 001
Department
Police
521
Function
Public Safety
Account
521-10-12
521-10-13
521-10-14
521-10-16
521-10-17
521-10-21
521-10-23
521-10-24
521-10-26
521-30-31
513-30-34
521-30-40
521-30-44
521-30-46
521-30-52
521-30-55
521-30-56
521-60-64
Program
Uniform Patrol
2110
DESCRIPTION
Actual
FY 22-23
Actual
FY 23-24
Adopted
FY 24-25
PERSONNEL SERVICES
Regular Salaries & Wages
Other Salaries & Wages
Overtime
Christmas Bonus
In-Service Training
FICA Taxes
Life & Health Insurance
General Employee Retirement
Police Retirement
Subtotal
1,994,042
96,103
316,154
194,912
423,418
4,553
993,988
4,023,170
2,483,542
88,176
298,938
4,300
178,957
499,788
300
1,322,853
4,876,854
OPERATING
Professional Services
Other Contractual Services
Travel & Per Diem
Rental & Leases
Repair & Maintenance
Operating Supplies
Employee Study Expense
Vehicle Repair & Maintenance
Subtotal
972
5,000
7,938
390,585
55,122
459,617
CAPITAL OUTLAY
Machinery & Equipment
Subtotal
PROGRAM TOTAL
Projected
FY 24-25
Proposed
FY 25-26
2,711,434
181,358
323,512
4,600
18,486
247,813
578,025
1,496,353
5,561,582
2,588,001
181,358
323,512
4,600
13,986
247,813
578,025
1,496,353
5,433,649
3,257,379
183,000
381,500
4,700
20,000
290,227
653,378
1,840,382
6,630,565
585
1,162
6,748
374,923
80,003
463,421
1,046
7,000
8,000
400,000
75,000
491,046
1,046
7,000
8,000
313,000
75,000
404,046
1,100
65,000
6,000
7,000
8,000
420,000
30,000
75,000
612,100
-
204,478
204,478
-
27,000
27,000
55,000
55,000
4,482,786
5,544,753
6,052,628
5,864,695
7,297,665
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