FY 2026 Adopted Budget - Flipbook - Page 185
FUND:
GENERAL FUND - 001
Department
Police
521
Function
Public Safety
Account
521-10-12
521-10-13
521-10-14
521-10-16
521-10-21
521-10-23
521-10-24
521-30-34
521-30-40
521-30-41
521-30-46
521-30-52
DESCRIPTION
Actual
FY 22-23
Program
Communications
2130
Actual
FY 23-24
Adopted
FY 24-25
Projected
FY 24-25
Proposed
FY 25-26
PERSONNEL SERVICES
Regular Salaries & Wages
Other Salaries & Wages
Overtime
Christmas Bonus
FICA Taxes
Life & Health Insurance
General Employee Retirement
Subtotal
324,617
41,132
74,531
31,862
94,199
23,951
590,290
284,258
15,149
30,319
1,100
12,557
40,633
8,068
392,084
-
-
-
OPERATING
Other Contractual Services
Travel & Per Diem
Communication Services
Repair & Maintenance
Operating Supplies
Subtotal
5,866
39,009
34,725
1,767
81,367
134,439
313
6,793
4,738
106
146,389
325,000
325,000
319,578
319,578
325,000
325,000
PROGRAM TOTAL
671,657
538,472
325,000
319,578
325,000
175
