Page 213 - FY 2026-2027 Adopted Budget Book

FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
CONTRACTUAL $345,834 $249,412 $351,030 $335,430 $353,053 1%
SERVICES TOTAL
Utilities
Electricity $98,104 $84,662 $89,345 $77,050 $79,900 -11%
Water $13,818 $22,053 $17,865 $12,055 $10,715 -40%
Gas $14,727 $15,093 $14,390 $15,050 $16,125 12%
Phone, Cable, and Internet $4,970 $4,445 $5,096 $4,952 $4,860 -5%
UTILITIES TOTAL $131,619 $126,253 $126,696 $109,107 $111,600 -12%
Capital Outlay
Improvements Other Than $23,550 $0 $0 $0 $0 –
Bldgs
Equipment $116,292 $0 $0 $0 $0 –
CAPITAL OUTLAY TOTAL $139,842 $0 $0 $0 $0 –
Debt Service
Debt Principal $26,415 $29,787 $0 $0 $0 –
Interest Expense $2,218 $2,405 $0 $0 $0 –
Lease Expense – – $142,005 $142,005 $119,029 -16%
Software Subscriptions – – $18,830 $18,830 $368,047 1,855%
DEBT SERVICE TOTAL $28,633 $32,192 $160,835 $160,835 $487,076 203%
Transfers
Transfer Out $19,000 $19,466 $19,938 $19,938 $19,000 -5%
TRANSFERS TOTAL $19,000 $19,466 $19,938 $19,938 $19,000 -5%
POLICE ADMINISTRATION $1,541,498 $1,201,226 $1,613,279 $1,480,130 $2,092,310 30%
TOTAL
GENERAL FUND TOTAL $1,541,498 $1,201,226 $1,613,279 $1,480,130 $2,092,310 30%
Facilities Maintenance Fund
Police Administration
Capital Outlay
Buildings – – $7,566 $7,566 $11,000 45%
CAPITAL OUTLAY TOTAL – – $7,566 $7,566 $11,000 45%
POLICE ADMINISTRATION – – $7,566 $7,566 $11,000 45%
TOTAL
FACILITIES MAINTENANCE – – $7,566 $7,566 $11,000 45%
FUND TOTAL
Equipment Replacement Fund
Police Administration
Capital Outlay
Motor Vehicles – – $0 $0 $149,000 –
CAPITAL OUTLAY TOTAL – – $0 $0 $149,000 –
POLICE ADMINISTRATION – – $0 $0 $149,000 –
TOTAL
EQUIPMENT REPLACEMENT
FUND TOTAL – – $0 $0 $149,000 –
FUNDS TOTAL $1,541,498 $1,201,226 $1,620,845 $1,487,696 $2,252,310 39%

Police Operations
FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Funds
General Fund
Police Operations
Personnel
Salaries $8,087,708 $8,258,913 $9,313,984 $9,000,769 $9,537,267 2%

FY 2026-2027 Adopted Budget Book · September 15, 2026 209