Page 43 - CityofDalworthingtonGardensFY26AdoptedBudget
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FISCAL YEAR 2025-2026 PROPOSED BUDGET
GENERAL FUND - POLICE DEPARTMENT
2022-2023 2023-2024 2024-2025 2025-2026 2025-2026
DEPT 50 | OTHER
ACTUAL ACTUAL APPROVED ADOPTED % CHANGE
8010 Other:Membership&Dues 1,938 1,736 2,041 2,041 0.0%
8020 Other:Meetings - - - - 0.0%
8021 Other: Annual Awards Banquet 2,411 1,913 2,500 2,500 0.0%
8022 Other: Special Events 2,401 2,577 3,975 1,500 -62.3%
8070 Other:Miscellaneous 682 136 1,700 10,300 505.9%
8072 Other:Radio T1 Line 8,889 8,556 8,739 8,739 0.0%
8079 Other:Day with the Law 12,210 4,470 21,530 21,530 0.0%
8090 Other:Lease Principal 4,887 5,117 4,872 4,872 0.0%
8091 Other:Lease Interest 393 163 88 400 354.5%
TOTAL OTHER $ 33,811 $ 24,668 $ 45,445 $ 51,882 14.2%
DEPT 50 | CAPITAL OUTLAY 2022-2023 2023-2024 2024-2025 2025-2026 2025-2026
ACTUAL ACTUAL APPROVED ADOPTED % CHANGE
9010 Capital Outlay:Computer/Off Eq - 2,100 - 14,080 0.0%
9100 Capital Outlay: Vehicle - - - 43,000 0.0%
9105 Capital Outlay:DPS Equipment 15,315 - - - 0.0%
9400 Capital Outlay:Leases - 15,250 - - 0.0%
TOTAL CAPITAL OUTLAY $ 15,315 $ 17,350 $ - $ 57,080 0.0%
TOTAL OPERATIONS $ 350,670 $ 393,683 $ 453,273 $ 451,417 -0.4%
TOTAL POLICE DEPARTMENT $ 1,887,833 $ 1,944,351 $ 2,209,218 $ 2,279,397 3.2%
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