|
Fiscal Year 2026 12/31/2021 12/31/2022 12/31/2023 12/31/2024 14 12/31/2025 12/31/2025
<br />235-4333-21-0000 PD HC PRISONER SERVICES 1,834 6,139 5,694 3,506 6,835
<br />235-4335-21-0000 PD-INSURANCE CLAIMS 2,829 3,842 - 0 0
<br />235-4341-21-0000 PD TRAINING, CONF. & MTG.17,770 24,441 30,500 22,935 33,053
<br />235-4342-21-0000 PD MEMBERSHIPS & DUES 6,223 4,415 6,728 8,329 10,198
<br />235-4345-21-0000 PD GRANT REIMB EXPENDITURES 26,073 26,433 24,145 29,304 31,267
<br />235-4345-21-0100 PD ICPOET GRANT REIMB EXPENDITURES 44,656 50,000
<br />235-4350-21-0000 PD PRINTED FORMS & ENVELOPES 88 1,485 1,294 1,667 2,494
<br />235-4365-21-0000 PD INSURANCE PC/WC/LIABILITY 53,876 59,571 63,366 54,813 63,807
<br />235-4499-21-0000 PD MISCELLANEOUS 1,370 275 1,250 2,052 2,114
<br />235-XXXX-21-0000 PD Community Engagement 6,000
<br />235-XXXX-21-0000 PD Financial Services?
<br />235-XXXX-21-0000 PD Financial Services?
<br />TOTAL 3,922,602$ 4,205,115$ 4,968,219$ 5,795,380$ 6,997,029$
<br />Capital costs
<br />235-4530-00-0000 POLICE EQUIPMENT PURCHASED-FH
<br /> body cameras
<br />Active Squads 280,898 58,000
<br />Unmarked 180,652 58,000
<br />Retired To Other Services (1)- -
<br />Technology 20,632 5,000
<br />Specialty Equipment 11,790 7,500
<br />Investigative Equipment - -
<br />Administrative Equipment - 19,500
<br />Captain Vehicle
<br />TOTAL CAPITAL -$ -$ -$ 493,973$ 148,000$
<br />TOTAL POLICE SERVICES EXPENSES $4,968,219 $6,289,353 7,145,029$
<br />Other Sources (Uses)
<br />TRANSFER TO BUILDING FUND (50,000)
<br />TRANSFER TO CAPITAL EQUIPMENT FUND (61,420)
<br />NET CHANGE 22,420
<br />-
<br />BEGINNING FUND BALANCE - -
<br />ENDING FUND BALANCE -$ -$ -$ -$ -$ -$ 22,420$
<br />92
|