FY 2026 Budget Book
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FY 2026 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - POLICE - JAIL
Org Obj Proj Description
FY23
Actual
FY24
Actual
FY25
Revised
FY26
Recomm
FY26/FY25
Diff % Diff
01333201 511100 REG/FULL TIME EMPLOYEES 789,943 942,778 868,232 1,075,034 (61, 578) -5 .4%
01333201 511101 PART TIME EMPLOYEES 10,938 1,462 - - - N/ A
01333201 511300 OVERTIME 48,487 52,111 28,149 20,000 ( 30,000) -60. 0%
01333201 512200 SOC SEC/FICA CONTRIB 58,354 68,569 61,324 78,043 ( 5,161) -6.2 %
01333201 521200 PURCH PROFESSIONAL SVC 82,886 82,996 54,668 110,429 6, 144 5. 9%
01333201 521300 PURCH TECHNICAL SVCS 9,918 8,135 9,221 14,594 1, 194 8. 9%
01333201 522200 REPAIRS & MAINTENANCE 4,332 3,500 5,330 13,140 - 0.0%
01333201 523400 PRINTING & BINDING 2,005 2,375 4,314 5,000 - 0. 0%
01333201 523500 TRAVEL - - 226 2,000 - 0.0%
01333201 523600 DUES & FEES - - 96 850 (190) -18.3%
01333201 523700 EDUCATION & TRAINING 2,704 2,704 3,343 1,380 ( 7,084) -83. 7%
01333201 531100 GEN SUPPLIES & MATERIALS 38,556 35,689 38,271 52,000 ( 1,520) -2.8 %
01333201 531270 ENERGY-GASOLINE/DIESEL 5,282 1,523 1,805 1,800 - 0.0%
01333201 531300 FOOD 47,578 83,658 211,460 238,236 7, 286 3. 2%
01333201 531600 SMALL EQUIPMENT 7,737 3,880 - 2,000 - 0. 0%
01333201 531700 OTHER SUPPLIES 13,003 5,619 9,597 13,500 190 1.4%
POLICE - JAIL 1,121,723 1,294,997 1,296,037 1,628,006 (90,719) -5.3%
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