FY 2026 Adopted Budget - Flipbook - Page 186
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
521-30-41
521-30-42
521-30-43
521-30-44
521-30-46
521-30-47
521-30-51
521-30-52
512-60-64
Actual
FY 22-23
DESCRIPTION
PERSONNEL SERVICES
Regular Salaries & Wages
Overtime
Christmas Bonus
FICA Taxes
Life & Health Insurance
General Employee Retirement
Subtotal
Actual
FY 23-24
Adopted
FY 24-25
Projected
FY 24-25
Proposed
FY 25-26
200,986
6,871
14,127
50,430
12,542
284,955
251,660
12,050
500
18,616
60,950
16,272
360,047
271,262
14,500
500
21,899
68,813
17,146
394,120
271,262
14,500
500
21,899
68,813
17,146
394,120
288,620
14,500
500
23,227
72,598
18,187
417,632
Subtotal
49,927
727
30,330
8,782
22,478
404
1,541
2,627
116,817
55,192
834
38,932
10,752
20,203
3,211
3,790
132,914
62,500
2,000
43,520
10,858
19,505
500
3,500
3,000
145,383
62,500
2,000
43,520
10,858
19,505
500
3,500
3,000
145,383
62,500
2,000
43,520
10,900
24,637
500
3,500
3,000
150,557
Subtotal
-
-
-
5,422
5,422
-
401,772
492,962
539,503
544,924
568,190
OPERATING
Communication Services
Transportation & Postage
Utility Services
Rental & Leases
Repair & Maintenance
Printing & Binding
Office Supplies
Operating Supplies
CAPITAL OUTLAY
Machinery & Equipment
PROGRAM TOTAL
Program
Support Services
2150
176
