FY 2026 Adopted Budget - Flipbook - Page 184
FUND:
GENERAL FUND - 001
Department
Police
521
Function
Public Safety
Account
521-10-12
521-10-14
521-10-16
521-10-21
521-10-23
521-10-24
521-30-31
521-10-31
521-10-49
521-10-52
Actual
FY 22-23
DESCRIPTION
PERSONNEL SERVICES
Regular Salaries & Wages
Overtime
Christmas Bonus
FICA Taxes
Life & Health Insurance
General Employee Retirement
Subtotal
OPERATING
Professional Services
Travel & Per Diem
Other Current Charges
Operating Supplies
Subtotal
PROGRAM TOTAL
Program
Criminal Investigation
2120
Actual
FY 23-24
Adopted
FY 24-25
Projected
FY 24-25
Proposed
FY 25-26
65,097
1,651
4,855
11,418
3,989
87,011
68,125
1,710
100
4,979
12,190
4,340
91,444
71,127
4,000
100
5,755
13,763
4,508
99,253
71,127
4,000
100
5,755
13,763
4,508
99,253
74,634
4,000
100
6,023
14,520
4,718
103,995
497
6,568
17,724
24,789
998
3,576
15,397
19,971
1,000
6,800
15,520
23,320
1,000
6,800
15,520
23,320
1,000
6,800
15,520
23,320
111,800
111,415
122,573
122,573
127,315
174
