Page 212 - FY 2026-2027 Adopted Budget Book

General Fund

Police Administration
FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Funds
General Fund
Police Administration
Personnel
Salaries $606,625 $529,335 $655,240 $564,403 $744,684 14%
Incentive Pay $6,488 $3,650 $2,700 $2,700 $6,543 142%
Cell Phone Allowance $1,050 $600 $600 $600 $600 0%
Longevity $4,095 $5,805 $2,635 $2,630 $4,380 66%
Medicare $8,624 $7,437 $9,587 $8,091 $10,884 14%
State Unemployment Tax $684 $378 $315 $855 $1,067 239%
Health Insurance $75,455 $56,767 $72,036 $72,229 $95,037 32%
Health Savings Account $1,000 $2,750 $3,500 $2,500 $3,500 0%
(HSA)
Dental Insurance $3,167 $2,861 $3,720 $3,348 $4,282 15%
Retiree Insurance $249 $272 $300 $272 $272 -9%
Life Insurance $607 $511 $672 $582 $775 15%
Disability Insurance $2,427 $2,227 $2,681 $2,381 $3,165 18%
Worker's Comp Insurance $6,502 $9,371 $11,107 $9,698 $10,784 -3%
Employee Assistance
Program $100 $87 $110 $94 $154 40%
TMRS $105,020 $92,684 $127,727 $116,808 $160,504 26%
Retiree Health Savings Plan $3,500 $3,500 $3,750 $3,750 $3,500 -7%
PERSONNEL TOTAL $825,593 $718,235 $896,680 $790,941 $1,050,131 17%
Supplies & Materials
Office Supplies $1,260 $14,286 $16,000 $13,000 $14,000 -12%
Uniforms and Wearing $23,058 $15,324 $19,500 $25,600 $34,500 77%
Apparel
Minor Tools and Apparatus $2,937 $3,766 $2,400 $500 $2,400 0%
Postage $6,770 $8,142 $6,400 $7,000 $7,000 9%
Business Meals $3,215 $3,490 $3,750 $3,520 $3,550 -5%
Promotional and Educational $4,602 $4,000 $2,000 $2,732 $2,000 0%
Fuel and Oil $4,716 $4,659 $4,660 $5,040 $5,000 7%
SUPPLIES & MATERIALS $46,558 $53,667 $54,710 $57,392 $68,450 25%
TOTAL
Maintenance
Equipment Maintenance $1,045 $10 $1,000 $4,500 $1,000 0%
Fleet Maintenance $3,375 $1,991 $2,390 $1,987 $2,000 -16%
MAINTENANCE TOTAL $4,420 $2,001 $3,390 $6,487 $3,000 -11%
Contractual Services
Contractual Services $257,094 $175,688 $234,640 $229,110 $270,557 15%
Software $56,425 $52,024 $66,855 $61,545 $44,930 -33%
Advertising $0 $37 $0 $0 $0 –
Memberships and Dues $2,079 $4,256 $3,126 $3,446 $3,126 0%
Wireless Communications $474 $474 $474 $474 $475 0%
Training $26,429 $9,223 $27,955 $26,945 $22,845 -18%
Travel Expense $3,333 $7,662 $17,980 $13,910 $11,120 -38%
Hiring Costs $0 $48 $0 $0 $0 –

FY 2026-2027 Adopted Budget Book · September 15, 2026 208