FY 2026 Budget Book

Open official source ↗ · Source page 365

SHA-256 923bdbf782e93070a906e9a912a1ed5576c786527f441b60c118458f7e82ed36 · Captured source extract

FY 2026 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - POLICE ADMIN
Org Obj Proj Description
FY23
Actual
FY24
Actual
FY25
Revised
 FY26
Recomm 
FY26/FY25
Diff % Diff
01332101 511100 REG/FULL TIME EMPLOYEES 5,393,439  5,933,888  6,566,514  6,629,235  62,721         1.0%
01332101 511300 OVERTIME 291,972      260,014      200,000      200,000      -                0.0%
01332101 512200 SOC SEC/FICA CONTRIB 393,798      434,629      504,245      505,341      1, 096           0. 2%
01332101 512900 OTHER EMPLOYEE BENEFIT -              -              -              -              -                N/A
01332101 521200 PURCH PROFESSIONAL SVC 40,408        51,310        57,901        60,848        2, 947           5. 1%
01332101 521300 PURCH TECHNICAL SVCS 68,724        93,643        93,549        102,072      8, 522           9. 1%
01332101 522200 REPAIRS & MAINTENANCE 373,473      345,573      616,764      600,519      ( 16,245)        -2.6 %
01332101 522320 RENTAL OF EQUIP & VEH 21,136        21,311        71,126        59,750        ( 11,376)        -16. 0%
01332101 523200 COMMUNICATIONS 83,081        86,928        17,093        19,900        2, 807           16. 4%
01332101 523300 ADVERTISING 597             1,077          2,500          1,500          ( 1,000)          -40. 0%
01332101 523400 PRINTING & BINDING 3,215          2,902          4,187          4,200          13                 0.3%
01332101 523500 TRAVEL 26,152        36,292        48,936        49,035        99                 0.2%
01332101 523600 DUES & FEES 12,206        20,673        35,880        36,990        1, 110           3. 1%
01332101 523700 EDUCATION & TRAINING 46,479        54,615        49,470        58,430        8, 960           18. 1%
01332101 531100 GEN SUPPLIES & MATERIALS 86,583        74,743        84,349        106,841      22, 492         26. 7%
01332101 531220 ENERGY-NATURAL GAS 12,863        12,470        14,000        14,000        -                0.0%
01332101 531230 ENERGY-ELECTRICITY 115,308      139,450      140,000      140,000      -                0.0%
01332101 531270 ENERGY-GASOLINE/DIESEL 223,451      230,798      250,000      235,000      ( 15,000)        -6.0 %
01332101 531300 FOOD 6,484          4,960          6,000          8,000          2, 000           33. 3%
01332101 531600 SMALL EQUIPMENT 101,312      36,699        54,494        37,986        ( 16,508)        -30. 3%
01332101 531700 OTHER SUPPLIES 107,256      97,938        116,832      101,801      ( 15,031)        -12. 9%
01332101 542100 CAP OUTLAY-MACH & EQUIP -              -              -              -              -                N/A
01332101 542200 CAP OUTLAY-VEHICLES -              -              -              -              -                N/A
01332101 542400 CAP OUTLAY-COMPUTERS -              -              -              -              -                N/A
POLICE ADMIN 7,427,329  7,966,954  9,001,843  9,044,455  42,612         0.5%
365