2025 - 2026 Budget Book - Flipbook - Page 179
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Category
Account ID
FY 2025 Total Budget
FY 2025 Estimated
Actual
FY 2026 Total Budget
$101.33
$1,000.00
PRINTING/FORMS
SAFETY
EQUIPMENT
100-562-5003
$1,000.00
100-562-5004
$6,000.00
$5,518.97
$6,000.00
PURCHASE OF
POLICE VEHICLES
MACHINERY &
EQUIPMENT
OFFICE
FURNITURE
PURCHASE OF
OFFICE
EQUIPMENT
COPIER
LEASE/USAGE
COMPUTER
EQUIPMENT
GUARD 4/LOW
RISK REPAIR
$73,000.00
$53,728.40
$284,359.00
100-562-5700
$30,000.00
$30,000.00
$90,000.00
100-562-5750
$25,000.00
-
$25,000.00
100-562-5751
-
-
$3,000.00
100-562-5752
-
-
$3,000.00
100-562-5756
$18,000.00
$23,728.40
$23,000.00
100-562-5757
-
-
$40,359.00
100-562-5758
-
-
$100,000.00
$12,447,405.00
$11,502,661.37
$13,174,455.00
CAPITAL OUTLAY
Total Expenditures
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