FY 2026 Adopted Budget - Flipbook - Page 189
FUND:
GENERAL FUND - 001
Department
Police
521
Function
Public Safety
Account
DESCRIPTION
521-10-14
PERSONNEL SERVICES
Overtime
521-10-34
521-60-29
521-60-58
521-60-03
521-60-04
521-60-60
521-60-24
521-60-25
521-60-56
Actual
FY 22-23
Program
Grants
2180
Actual
FY 23-24
Adopted
FY 24-25
Projected
FY 24-25
Proposed
FY 25-26
Subtotal
-
-
-
-
-
OPERATING
Other Contractual Services
Subtotal
-
-
17,000
17,000
17,000
17,000
17,000
17,000
CAPITAL OUTLAY
Byrne 2021 Bicycle Towing
FDLE CESF Lake 1-C9-016 COVID
Byrne JAGD-7078 Gas Mask
Byrne JAGD-7075 Gas Mask
FDOT Speed Enforcement
Starchase System 2020MUBX006
Byrne JACG-8c015 Rifle Shield
AR-15 Rebuild 8C090
Subtotal
15,379
3,810
4,227
23,416
7,150
4,473
3,040
14,663
-
-
-
PROGRAM TOTAL
23,416
14,663
17,000
17,000
17,000
179
