Page 192 - FY 2021-22 ADOPTED BUDGET

FUNCTIONAL SUMMARY FY 2025-26 BUDGET

PUBLIC SAFETY

2024-25 2025-26

ACCT EXPENDITURES BY 2023-24 ESTIMATED BASE DECISION TOTAL ADOPTED CHANGES FR.
NO. CLASSIFICATION ACTUAL BUDGETED 12 MONTHS BUDGET PACKAGES REQUEST BUDGET REQUEST

5000 Personal Services $ 11,357,840 $ 12,407,260 $ 12,727,747 $ 13,154,274 $ - $ 13,154,274 $ 13,363,137 $ 208,863

5100 Supplies & Materials 404,808 379,125 381,012 411,375 - 411,375 411,375 -
5200 Contractual Services 291,569 295,610 305,365 327,000 - 327,000 327,500 500

5300 Repair & Maintenance 140,498 154,400 201,700 176,100 - 176,100 176,100 -

5400 Capital Outlay 206,058 281,239 327,603 - - - - -
TOTAL EXPENDITURES $ 12,400,773 $ 13,517,634 $ 13,943,427 $ 14,068,749 $ - $ 14,068,749 $ 14,278,112 $ 209,363

BUDGETED POSITIONS (FTE) 96.5 97.0 97.0 97.0 - 97.0 97.0 -

EXPLANATION OF CHANGES FROM REQUEST SUMMARY OF DECISION PACKAGES

CHANGES TO TOTAL REQUESTS FUNDED BY GENERAL FUND

• 2.0% COLA for Employees $ 208,863 • None $ -
• Utilities - Cable TV 500

NOT FUNDED BY GENERAL FUND

• None $ -

TOTAL CHANGES $ 209,363 TOTAL DECISION PACKAGES $ -

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