2025 - 2026 Budget Book - Flipbook - Page 166
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Law Enforcement Expenditures by Expense Type
FY 2026
SALARIES
FRINGE BENEFITS
OPERATING EXPENSES
CAPITAL OUTLAY
CERTIFICATION COMP
SUPPLIES
DEBT SERVICE
MISCELLANEOUS
$8,816,253
$3,579,664
$967,954
$807,686
$223,500
$192,000
$140,000
$8,250
Expenditures by Expense Type
Category
Account ID
SALARIES
ELECTED OFFICIAL
SALARIES
CIVIL/CRIMINAL
PROCESS DIVISIO
C.I.D. SALARIES
PATROL SALARIES
SPECIAL SERVICES
SALARIES
OFFICE SALARIES
CERTIFICATION COMP
FY 2025 Total Budget
$8,323,407.00
59.83%
24.29%
6.57%
5.48%
1.52%
1.30%
0.95%
0.06%
FY 2025 Estimated
Actual
FY 2026 Total Budget
$7,764,413.85
$8,816,253.00
100-560-1100
$110,554.00
$111,075.34
$113,980.00
100-560-1104
$219,358.00
$205,165.25
$232,292.00
100-560-1105
100-560-1106
$2,456,201.00
$4,080,946.00
$2,470,933.84
$3,759,209.55
$2,591,689.00
$4,289,307.00
100-560-1107
$984,226.00
$712,448.87
$1,044,959.00
100-560-1110
$472,122.00
$349,100.00
$505,581.00
$308,564.31
$544,026.00
$223,500.00
100-560-1900
$90,000.00
$92,649.03
$90,000.00
100-560-1902
100-560-1904
$9,600.00
$12,000.00
$8,163.34
$8,264.29
$9,600.00
$11,400.00
100-560-1905
$125,000.00
-
-
CERTIFICATION
COMPENSATION
FTO STIPEND
SPANISH STIPEND
PATROL CAREER
INCENTIVE
CONTRACT
REIMBURSABLE
SAL
OVERTIME
COMPENSATION
100-560-1910
$2,500.00
-
$2,500.00
100-560-1920
$110,000.00
$199,487.65
$110,000.00
FRINGE BENEFITS
FICA
RETIREMENT
100-560-2000
100-560-2010
100-560-2020
$3,524,003.00
$3,524,003.00
-
$2,836,592.91
$604,201.02
$928,113.59
$3,579,664.00
$3,579,664.00
-
FRINGE BENEFITS
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