FY 2026 Adopted Budget - Flipbook - Page 187
FUND:
GENERAL FUND - 001
Department
Police
521
Function
Public Safety
Account
521-10-13
521-10-16
521-10-21
521-10-
DESCRIPTION
Actual
FY 22-23
Program
School Crossing
2160
Actual
FY 23-24
Adopted
FY 24-25
Projected
FY 24-25
Proposed
FY 25-26
PERSONNEL SERVICES
Other Salaries & Wages
Christmas Bonus
FICA Taxes
General Employee Retirement
Subtotal
15,838
1,195
19
17,051
20,347
300
1,541
(19)
22,169
21,465
300
1,665
23,431
21,465
300
1,665
23,431
26,578
300
2,056
28,934
PROGRAM TOTAL
17,051
22,169
23,431
23,431
28,934
177
