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Fiscal Year 2026 NOT UPDATED 4% increase base
<br />12/31/2023 12/31/2024 12/31/2025 14.00
<br />1.035 14
<br />ACTUAL
<br />2021
<br />ACTUAL
<br />2022
<br />ACTUAL
<br />2023
<br /> ACTUAL
<br />2024
<br />BUDGET
<br />2025
<br />EST. ACTUAL
<br />2025
<br />BUDGET
<br />2026
<br />GENERAL FUND EXPENDITURES DETAIL
<br />101-4131-21-0000 PD INSURANCE HEALTH 349,836 337,595 336,481 352,836 - - -
<br />101-4131-21-0100 PD MECHANIC ALLOC-HLTH INS 1,025 1,058 1,058 1,152 - - -
<br />101-4131-21-0200 PD HEALTH - DARE 1,650 - - - - - -
<br />101-4135-21-0000 PD WORKER'S COMP INS 103,259 126,888 170,162 173,924 - - -
<br />101-4212-21-0100 PD MOTOR FUELS 39,362 44,862 49,062 42,073 - - -
<br />101-4220-21-0000 PD SQUADS CLEANING 2,205 3,550 3,660 3,800 - - -
<br />101-4221-21-0000 PD SUPPLIES- EQUIPMENT 101 472 518 2,009 - - -
<br />101-4221-21-0100 PD VEHICLE REPAIRS/PARTS 13,513 12,209 29,726 15,657 - - -
<br />101-4226-21-0000 PD GENERAL SUPPLIES 18,084 28,451 39,291 44,068 - - -
<br />101-4226-21-0100 PD SHOP SUPPLIES 847 167 - 28 - - -
<br />101-4226-21-0200 PD CADET SUPPLIES/TUITION - - - 1,802 - - -
<br />101-4226-21-0500 PD VEST GRANT SUPPLIES 8,440 5,522 10,521 9,501 - - -
<br />101-4226-21-0600 PD RECRUITMENT EXPENSES - - - -
<br />101-4309-21-0000 PD CONTRACTED IT & SFTW SUPPORT 99,107 100,017 129,613 142,409 - - -
<br />101-4310-21-0000 PD MISC CONTRACTED SERVICES 14,656 18,111 23,147 48,531 - - -
<br />101-4325-21-0000 PD COMMUNICATIONS 63,118 66,861 62,195 66,536 - - -
<br />101-4333-21-0000 PD HC PRISONER SERVICES 9,845 5,518 1,834 6,139 - - -
<br />101-4335-21-0000 PD INSURANCE CLAIMS - - 2,829 3,842 - - -
<br />101-4341-21-0000 PD TRAINING, CONF. & MTG.18,140 22,312 17,770 24,441 - - -
<br />101-4342-21-0000 PD MEMBERSHIPS & DUES 4,027 6,068 6,223 4,415 - - -
<br />101-4350-21-0000 PD PRINTED FORMS & ENVELOPES 1,241 975 88 1,485 - - -
<br />101-4365-21-0000 PD INSURANCE PC / LIABILITY 64,946 60,312 53,876 59,571 - - -
<br />101-4345-21-0000 PD MISC GRANTS / REIMB INS PREMUMS 147 1,926 26,073 26,433 - - -
<br />101-4499-21-0000 PD MISCELLANEOUS 1,000 - 1,370 275 -
<br />101-4920-21-0000 PD TRANSFERS OUT - - - - 3,915,766 3,647,997 $3,990,014
<br />TOTAL 3,563,513$ 3,752,372$ 3,922,602$ 4,210,106$ 3,915,766$ 3,647,997$ 3,990,014$
<br />restated for comparison purposes
<br />28
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