Page 39 - CityofDalworthingtonGardensFY26AdoptedBudget

FISCAL YEAR 2025-2026 PROPOSED BUDGET
GENERAL FUND - POLICE DEPARTMENT

2022-2023 2023-2024 2024-2025 2025-2026 2025-2026
DEPT 50 | MATERIALS & SUPPLIES
ACTUAL ACTUAL APPROVED ADOPTED % CHANGE

6215 Mat/Supplies: Office Supplies 958 1,459 1,520 3,088 103.2%
6216 Mat/Supplies: Facility Supplies 1,185 2,439 1,600 700 -56.3%
6230 Mat/Supplies: Office Equipment 2,098 4,188 1,000 2,785 178.5%

6240 Mat/Supplies: Printing 38 463 400 1,750 337.5%

6245 Mat/Supplies: Postage 110 111 280 280 0.0%
6250 Mat/Supplies: PSO Supplies 1,418 2,031 3,081 1,948 -36.8%

6260 Mat/Sup:DWG Prisoner Food 111 190 300 300 0.0%
6265 Mat/Supplies:Prisoner Supplies 124 332 400 400 0.0%
6270 Mat/Supplies:Emergency Equip 13,714 25,199 17,458 17,785 1.9%

6275 Mat/Supplies:Equipment 12 - - 4,531 0.0%
6276 Mat/Supplies: Furnishings 184 831 - 1,680 0.0%

6300 Mat/Supplies:Uniforms 16,653 12,523 18,000 5,600 -68.9%

6305 Mat/Supplies:Uniform Cleaning - - 1,000 1,000 0.0%

6350 Mat/Supplies:Fuel 45,906 45,444 51,160 47,500 -7.2%

TOTAL MATERIALS & SUPPLIES $ 82,513 $ 95,210 $ 96,199 $ 89,347 -7.1%

DEPT 50 | UTILITIES 2022-2023 2023-2024 2024-2025 2025-2026 2025-2026
ACTUAL ACTUAL APPROVED ADOPTED % CHANGE
6500 Utilities:Electricity 8,374 10,983 10,868 10,868 0.0%

6505 Utilities:Gas 1,360 1,480 1,512 1,512 0.0%

6510 Utilities:Telephone 1,344 1,038 1,038 1,038 0.0%

6515 Utilities:Water & Sewer 3,066 2,940 3,277 3,277 0.0%

6520 Utilities:Mobile Data Termin 3,864 3,876 3,894 3,894 0.0%

6525 Utilities:Cable 449 469 475 475 0.0%
TOTAL UTILITIES $ 18,458 $ 20,786 $ 21,064 $ 21,064 0.0%

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