2025 - 2026 Budget Book - Flipbook - Page 167
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Category
INSURANCE
WORKERS
COMPENSATION
UNEMPLOYMENT
INSURANCE
SUPPLIES
Account ID
FY 2025 Total Budget
FY 2025 Estimated
Actual
FY 2026 Total Budget
$1,177,454.02
-
100-560-2030
-
100-560-2050
-
$120,077.53
-
100-560-2060
-
$6,746.75
-
100-560-3100
100-560-3103
$187,000.00
$30,000.00
$30,000.00
$188,366.17
$31,036.32
$30,000.00
$192,000.00
$30,000.00
$35,000.00
100-560-3105
$10,000.00
$10,680.82
$10,000.00
100-560-3213
$40,000.00
$44,994.41
$40,000.00
OFFICE SUPPLIES
AMMUNITION
EVIDENCE
SUPPLIES
UNIFORMS FOR
OFFICERS
BUILDING
MAINTENANCE
ANIMAL CARE
100-560-3319
$75,000.00
$70,275.46
$75,000.00
100-560-3322
CAPITAL ASSET
100-560-5900
$2,000.00
-
$1,379.16
$8,267.00
$8,267.00
$2,000.00
$140,000.00
$140,000.00
$856,519.00
$991,813.30
$967,954.00
100-560-4100
$2,500.00
$2,969.40
$2,500.00
100-560-4110
$20,000.00
$32,810.00
$20,000.00
100-560-4211
$125,819.00
$123,753.92
$125,819.00
100-560-4231
$20,000.00
$20,697.23
$42,000.00
100-560-4234
$22,200.00
$18,736.70
$22,200.00
100-560-4235
100-560-4415
$45,000.00
$5,000.00
$46,073.51
$5,379.42
$45,000.00
$5,000.00
100-560-4475
-
$10,000.00
$89,435.00
100-560-4542
$375,000.00
$403,363.02
$375,000.00
100-560-4543
$210,000.00
$312,348.78
$210,000.00
100-560-4544
$1,000.00
$1,000.00
$1,000.00
100-560-4545
$10,000.00
$5,667.53
$10,000.00
100-560-4997
$9,000.00
$7,551.87
$9,000.00
100-560-4998
$1,000.00
$412.50
$1,000.00
100-560-4999
$10,000.00
$8,250.00
$1,049.42
$6,431.53
$10,000.00
$8,250.00
100-560-5001
$1,750.00
$1,750.00
$1,750.00
100-560-5003
100-560-5004
$5,000.00
$1,500.00
$707,686.00
$2,181.74
$2,499.79
$703,075.58
$5,000.00
$1,500.00
$807,686.00
DEBT SERVICE
OPERATING
EXPENSES
PROFESSIONAL
SERVICES
PRE EMPLOYMENT
EXPENSES
COMMUNICATIONS
TRANSPORTATION/L
ODGING/PER DIEM
VEHICLE
ALLOWANCE
TRAINING
BONDS
COMPUTER
HARDWARE
MAINTENANCE
GASOLINE
VEHICLE
MAINTENANCE
REPAIRS TO
EQUIPMENT
INVESTIGATIVE
EXPENSES
ESTRAY
OPERATIONS
REIMBURSABLE
ITEMS
MISCELLANEOUS
MISCELLANEOUS
PHOTOGRAPH
EQUIPMENT
PRINTING/FORMS
K9 SUPPLIES
CAPITAL OUTLAY
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