FY2025 adopted budget book — official finance index
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FY 2025 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - POLICE - JAIL
Org Obj Proj Description
FY22
Actual
FY23
Actual
FY24
Revised
FY25
Recomm
FY25/FY24
Diff % Diff
01333201 511100 REG/FULL TIME EMPLOYEES 789,943 942,778 1,172,276 1,115,631 (56,645) -4.8%
01333201 511101 PART TIME EMPLOYEES 10,938 1,462 - - - N/A
01333201 511300 OVERTIME 48,487 52,111 35,000 50,000 15,000 42.9%
01333201 512200 SOC SEC/FICA CONTRIB 58,354 68,569 82,004 81,599 (405) -0.5%
01333201 521200 PURCH PROFESSIONAL SVC 82,886 82,996 111,094 104,285 (6,810) -6.1%
01333201 521300 PURCH TECHNICAL SVCS 9,918 8,135 13,400 13,400 - 0.0%
01333201 522200 REPAIRS & MAINTENANCE 4,332 3,500 13,140 13,140 - 0.0%
01333201 523400 PRINTING & BINDING 2,005 2,375 3,700 5,000 1,300 35.1%
01333201 523500 TRAVEL - - 2,000 2,000 - 0.0%
01333201 523600 DUES & FEES - - 800 1,040 240 30.0%
01333201 523700 EDUCATION & TRAINING 2,704 2,704 - 8,464 8,464 N/A
01333201 531100 GEN SUPPLIES & MATERIALS 38,556 35,689 52,352 52,000 (352) -0.7%
01333201 531270 ENERGY-GASOLINE/DIESEL 5,282 1,523 5,700 1,800 (3,900) -68.4%
01333201 531300 FOOD 47,578 83,658 96,329 230,180 133,851 139.0%
01333201 531600 SMALL EQUIPMENT 7,737 3,880 2,000 2,000 - 0.0%
01333201 531700 OTHER SUPPLIES 13,003 5,619 10,950 10,350 (600) -5.5%
POLICE - JAIL 1,121,723 1,294,997 1,600,745 1,690,889 90,144 5.6%
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