POLICE
2022-23 Actual
2023-24 Actual
2024-25 Actual
2025-26 Projected
2026-27 Budget
Internal Service Charges
- - - -
- - - -
- - - -
- - - -
- - - -
Operating Expense
Transfer out
Total
Supplemental Law Enforcement Salaries & Benefits
53,357
169,056
184,789
304,071
343,633
Internal Service Charges
- - - -
- - - -
- - -
- -
- - - -
Operating Expense
Transfer Out
84,000
Special Equipment
4,269
147
Total
53,357
169,056
189,058
388,218
343,633
Total Other Funds
100,250
344,209
223,486
607,213
343,633
Police Department - Budget Breakdown by Expenditure (All Funds)
50,000,000
45,000,000
40,000,000
35,000,000
30,000,000
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
-
2022-23 Actual
2023-24 Actual
2024-25 Actual
2025-26 Projected
2026-27 Budget
Salaries & Benefits
Operating Expense
CIP/Vehicles & Equipment
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