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Fiscal Year 2026 12/31/2021 12/31/2022 12/31/2023 12/31/2024 14 12/31/2025
<br />235-4220-21-0000 PD SQUADS CLEANING 3,660 3,800 4,200 1,340 4,700
<br />235-4221-21-0000 PD SUPPLIES- EQUIPMENT 518 2,009 1,500 0 4,607
<br />235-4221-21-0100 PD VEHICLE REPAIRS/PARTS 29,726 15,657 17,000 13,848 14,264
<br />235-4224-00-0000 MACHINERY & EQUIPMENT- EXPENSE 0 0 - 0 14,622
<br />235-4226-21-0000 PD GENERAL SUPPLIES 39,291 44,068 30,000 47,383 82,000
<br />235-4226-21-0100 PD SHOP SUPPLIES 0 28 600 0 0
<br />235-4226-21-0200 PD CADET PROGRAM COSTS 0 1,802 12,000 9,533 24,522
<br />235-4226-21-0400 PD CITZENS ACADEMY- SUPPLIES 0 0 - 0 0
<br />235-4226-21-0500 PD FED VEST GRANT SUPPLIES 10,521 9,501 7,500 11,531 31,346
<br />235-4226-21-0600 PD RECRUITMENT EXPENSES 0 0 3,500 0 0
<br />235-4309-21-0000 PD CONTRACTED IT & SFTW SUPPORT 129,613 142,409 149,904 158,105 208,492
<br />235-4309-21-0100 PD Axon body cameras and software 105,362
<br />235-4310-21-0000 PD MISC CONTRACTED SERVICES 23,147 48,531 26,134 46,670 62,854
<br />235-4325-21-0000 PD COMMUNICATIONS 62,195 66,536 71,208 50,679 61,803
<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 />235-4226-21-0700 PD Community Engagement 6,000
<br />TOTAL 3,922,602$ 4,205,115$ 4,968,219$ 5,795,380$ 6,997,029$
<br />Capital costs
<br />Active Squads 280,898 58,000
<br />Unmarked 180,652 58,000
<br />Technology 20,632 5,000
<br />Specialty Equipment 11,790 7,500
<br />Administrative Equipment - 19,500
<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 />BEGINNING FUND BALANCE - -
<br />ENDING FUND BALANCE -$ -$ -$ -$ -$ -$ 22,420$
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