FY2027 adopted budget book — official finance index

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FY 2027 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - POLICE ADMIN
Org Obj Proj Description
FY24
Actual
FY25
Actual
FY26
Revised
 FY27
Recomm 
FY27/FY26
Diff % Diff
01332101 511100 REG/FULL TIME EMPLOYEES 5,933,888  6,410,038  6,629,235  7,696,658      1,067,423    16.1%
01332101 511300 OVERTIME 260,014      311,591      200,000      300,000         100,000       50.0%
01332101 512200 SOC SEC/FICA CONTRIB 434,629      475,513      505,341      590,603         85,262         16.9%
01332101 512900 OTHER EMPLOYEE BENEFIT -              -              -              -                  -                N/A
01332101 521200 PURCH PROFESSIONAL SVC 51,310        115,923      61,084        65,078           3,994           6.5%
01332101 521300 PURCH TECHNICAL SVCS 93,643        35,491        102,072      115,163         13,091         12.8%
01332101 522200 REPAIRS & MAINTENANCE 345,573      651,711      732,195      735,934         3,739           0.5%
01332101 522320 RENTAL OF EQUIP & VEH 21,311        59,744        59,750        24,000           (35,750)        -59. 8%
01332101 523200 COMMUNICATIONS 86,928        89,878        19,900        14,200           (5,700)          -28. 6%
01332101 523300 ADVERTISING 1,077          1,419          1,500          2,514              1,014           67.6%
01332101 523400 PRINTING & BINDING 2,902          4,670          4,200          4,200              -                0.0%
01332101 523500 TRAVEL 36,292        33,077        49,035        50,000           965               2.0%
01332101 523600 DUES & FEES 20,673        35,711        37,037        22,297           (14,740)        -39. 8%
01332101 523700 EDUCATION & TRAINING 54,615        27,809        58,430        60,000           1,570           2.7%
01332101 531100 GEN SUPPLIES & MATERIALS 74,743        76,030        114,422      89,947           (24,474)        -21. 4%
01332101 531220 ENERGY-NATURAL GAS 12,470        13,296        14,000        14,000           -                0.0%
01332101 531230 ENERGY-ELECTRICITY 139,450      136,392      140,000      140,000         -                0.0%
01332101 531270 ENERGY-GASOLINE/DIESEL 230,798      226,519      235,023      235,000         (23)                0.0%
01332101 531300 FOOD 4,960          8,346          8,000          10,660           2,660           33.3%
01332101 531600 SMALL EQUIPMENT 36,699        37,805        42,186        80,001           37,814         89.6%
01332101 531700 OTHER SUPPLIES 97,938        106,297      102,086      135,950         33,864         33.2%
01332101 542100 CAP OUTLAY-MACH & EQUIP -              -              -              -                  -                N/A
01332101 542200 CAP OUTLAY-VEHICLES -              -              -              -                  -                N/A
01332101 542400 CAP OUTLAY-COMPUTERS -              -              -              -                  -                N/A
POLICE ADMIN 7,966,954  8,892,102  9,139,402  10,457,175   1,317,773   14.4%
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