FY 2026 Adopted Budget - Flipbook - Page 188
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
521-30-34
521-30-40
521-30-41
521-30-42
521-30-51
521-30-52
521-30-54
521-30-55
521-30-56
Actual
FY 22-23
DESCRIPTION
Program
Code Enforcement
2170
Actual
FY 23-24
Adopted
FY 24-25
Projected
FY 24-25
Proposed
FY 25-26
PERSONNEL SERVICES
Regular Salaries & Wages
Overtime
Christmas Bonus
FICA Taxes
Life & Health Insurance
General Employee Retirement
Subtotal
128,330
1,718
9,458
32,351
7,526
179,383
167,776
2,308
300
11,828
42,665
10,152
235,029
192,641
2,500
400
14,959
55,050
11,708
277,259
192,641
2,500
400
14,959
55,050
11,708
277,259
207,179
2,500
400
16,071
58,078
12,581
296,809
OPERATING
Professional Services
Other Contractual
Travel & Per Diem
Communication Services
Transportation & Postage
Office Supplies
Operating Supplies
Books, Pub, Subscriptions
Employee Study Expense
Vehicle Repair & Maintenance
Subtotal
4,294
920
734
1,619
215
1,237
150
565
3,396
13,128
6,325
431
2,741
405
927
100
600
11,529
10,000
1,000
750
1,800
500
1,300
100
600
3,400
19,450
10,000
1,000
750
1,800
500
1,300
100
600
3,400
19,450
10,000
5,000
1,000
750
4,000
500
2,800
100
600
5,100
29,850
-
40,519
40,519
-
-
-
192,511
287,077
296,709
296,709
326,659
CAPITAL OUTLAY
Machinery & Equipment
Subtotal
PROGRAM TOTAL
178
