Page 41 - CityofDalworthingtonGardensFY26AdoptedBudget

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

2022-2023 2023-2024 2024-2025 2025-2026 2025-2026
DEPT 50 | MAINTENANCE
ACTUAL ACTUAL APPROVED ADOPTED % CHANGE
6805 Maintenance:Vehicles 30,318 47,403 32,888 35,132 6.8%

6810 Maintenance:Bldg/Grounds 5,188 4,995 6,282 4,000 -36.3%

6812 Maintenance:Dispatch/Jail - - - - 0.0%

6830 Maintenance:Police Eqpt 937 2,318 1,650 2,000 21.2%
TOTAL MAINTENANCE $ 36,443 $ 54,716 $ 40,820 $ 41,132 0.8%

DEPT 50 | CONSULTANTS 2022-2023 2023-2024 2024-2025 2025-2026 2025-2026
ACTUAL ACTUAL APPROVED ADOPTED % CHANGE
7015 Consultants:Legal-Regular 3,401 1,743 2,500 2,500 0.0%

7095 Consultants:Other 4,900 5,742 5,700 5,000 -12.3%
TOTAL CONSULTANTS $ 8,301 $ 7,485 $ 8,200 $ 7,500 -8.5%

2022-2023 2023-2024 2024-2025 2025-2026 2025-2026
DEPT 50 | CONTRACTUAL
ACTUAL ACTUAL APPROVED ADOPTED % CHANGE
7300 Contractual:Computer System 49,159 53,410 58,001 - -100.0%

7305 Contractual:Copy Machine 633 509 680 680 0.0%
7310 Contractual:Arlington Air Time 7,056 7,056 11,290 16,282 44.2%

7315 Contractual:Medical Director 2,000 2,000 2,000 - -100.0%
7320 Contractual:Comm Radio 10,351 10,898 11,907 11,907 0.0%

7440 Contractual:Janitor Services 4,752 4,752 4,752 4,752 0.0%

7505 Contractual:Liability Insurance 28,569 38,904 47,971 47,971 0.0%

7510 Contractual:Worker's Compensation 28,404 30,954 33,245 33,245 0.0%

TOTAL CONTRACTUAL $ 130,924 $ 148,482 $ 169,846 $ 114,837 -32.4%

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