Page 36 - WestworthVillageFY26AdoptedBudget
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Proposed Projected Projected
ACCT 2026 2027 2028
Crime Control & Prevention Expenses
Miscellaneous
03-630-635008 Uniforms $ 7,000 $ 7,500 $ 7,500
03-630-635103 Community Relations $ 16,000 $ 16,250 $ 16,250
03-630-635123 Service Fees (Data/Cell) $ 10,000 $ 10,000 $ 10,000
Total Miscellaneous $ 33,000 $ 33,750 $ 33,750
Information Technology
03-630-660004 Third Party Provider $ 8,250 $ 8,000 $ 8,250
03-630-660005 Maintenance Contracts $ 81,470 $ 81,470 $ 82,970
Total Information Technology $ 89,720 $ 89,470 $ 91,220
Total Crime Control Expenses $ 973,160 $ 872,254 $ 890,193
Net Crime Control & Prevention District $ (210,608) $ (102,076) $ (112,313)
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