Page 220 - BudgetBookCover_FY26_Adopted.pdf
P. 220
Police Capital Projects
Historical Budget Current Year & Future Budget
$1M $300K
$250K
$800K
$200K
Amount $600K Amount $150K
$400K
$100K
$200K
$50K
$0 $0
FY2022 FY2023 FY2024 FY2025 FY2027
Budget Year Fiscal Year
Data Updated: Aug 04, 2025, 11:40 PM Data Updated: Aug 20, 2025, 4:00 PM
Historical Budget
Project FY2022 FY2023 FY2024 FY2025
Amount
Building Expansion for Storage Evidence $0 $0 $0 $700,000
PSB Jail HVAC Replacement $500,000 $0 $0 $0
Gun Range Building Replacement $0 $0 $500,000 $0
Auto Pound Fencing $180,000 $0 $0 $0
Box Truck $0 $115,000 $0 $0
Prairie Paws Lighting and Drainage Improvements $90,000 $0 $0 $0
SWAT Armor $60,000 $0 $0 $0
Lake Parks PD and South Service BMS Upgrade $50,000 $0 $0 $0
SWAT Bearcat $0 $0 $330,806 $0
AMOUNT $880,000 $115,000 $830,806 $700,000
Current Year & Future Budget
Project FY2027
Amount
PSB Lobby Entrance door opener $52,995
Scorpion Blocker $199,965
AMOUNT $252,960
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