2025 - 2026 Budget Book - Flipbook - Page 168
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Category
PURCHASE OF
POLICE VEHICLES
OFFICE FURNITURE
PURCHASE OF
OFFICE EQUIPMENT
POLICE EQUIPMENT
RADIO EQUIPMENT
COPIER
LEASE/USAGE
PHOTOGRAPH
SUPPLIES
FY 2025 Total Budget
FY 2025 Estimated
Actual
FY 2026 Total Budget
100-560-5700
$600,000.00
$601,712.44
$600,000.00
100-560-5751
$4,886.00
$5,094.52
$4,886.00
100-560-5752
$2,000.00
$1,402.15
$2,000.00
100-560-5753
100-560-5755
$50,000.00
$30,000.00
$62,345.80
$13,697.50
$50,000.00
$130,000.00
100-560-5756
$20,300.00
$18,323.17
$20,300.00
100-560-5766
$500.00
$500.00
$500.00
$13,955,965.00
$12,807,524.65
$14,735,307.00
Account ID
Total Expenditures
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