Page 211 - FY 2026-2027 Adopted Budget Book

MEASURE TYPE ACTUAL ACTUAL TARGET PROJECTED TARGET
23/24 24/25 25/26 25/26 26/27
# of K9 Deployments Effectiveness NPM 68 65 50 65
&
Outcomes
# of Drug Seizures Effectiveness NPM 21 25 26 25
& Outcomes
* NPM = New Performance Measure

Expenditures by Expense Type

s
n
e
f
s
r
a
T T Transfers:: :
r
s
r
r
f
n
e
a
s
$ $ $2,482,671 (12%)) )
2
4
,
2
8
%

1
1
2
(
7
,
6
2
2
,
1
2
,
(
4
1
7
8

6
%
v
e
S
r
t
b
e
i
D D Debt Service:: e e :

c
e
b
r
t

e
S
v
i
c
,
6
%
5
4
5
7

2
$ $ $504,576 (2%)) )
(
0

2
(
5
5
4
0
6
,
7
%
O
p
u
t
a
t
i
l
a

a
C C Capital Outlay:: y y :
l
a
l
i

O
u
t
a
p
t
l
a

$ $ $520,000 (2%)) ) Personnel
5
,
%
2
0
(
0
2
0
0
0
2
0
(
5
0
0
,
2

%
t
i
i
l
i
U U Utilities:: s s : Supplies & Materials
t
e
i
t
l
t
i
e
i

1
(
,
9
0
$ $ $132,900 (1%)) ) Maintenance
1
3
2
0
%
(
3
1
0
1
2
0
9
,

%
e
s
l
t
c

a
r
a
u
v
e
n
i
c
C C Contractual Services:: : Contractual Services
o
r
t
S

a
l
S
t
r
o
n
t
u
a
c
v
e
i
e
s
r
c
$ $ 1 , 3 7 7 , 5 7 2 ( 6 % )
Utilities
7
5
2
$1,377,572 (6%))
7
3
,
1
,
7
6

(
%
u
p
i
t
e
&
p
l
a
M
s
l
i

e
r
a
S S Supplies & Materials:: s s : Capital Outlay
p
&
l

r
t
u
e
a
i
M
a

s
e
l
i
p
$ $ 4 6 2 , 5 7 5 ( 2 % )
Debt Service
(
7
5
2

6
,
5
2
$462,575 (2%))
%
4
Transfers
r
s
P P Personnel:: l l :
e
n
e
o
n
e
n
n
e
r
o
s
8
4
9

(
7
5
,
4
7
,
%
$ $ $15,894,475 (74%)) )
1
5
4
7
4
(
4

5
7
,
5
4
9
%
1
,
8
Total (FY 2027 Proposed Budget)
$21,478,819
Data Updated: Sep 15, 2026, 6:30 PM View Report
Expenditures by Fund
$20M
$15M
Amount $10M General Fund
SWAT - NETCAST Fund
Drug Enforcement Fund
Public Safety Training Fund
Facilities Maintenance Fund
$5M Equipment Replacement Fund
$0
FY 2024 Actuals FY 2025 Actuals FY 2026 Amended FY 2026 Projection FY 2027 Proposed
Budget Budget
Category
Data Updated: Sep 15, 2026, 9:54 PM View Report
FY 2026-2027 Adopted Budget Book · September 15, 2026 207