Page 215 - FY 2026-2027 Adopted Budget Book

FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Law Enforcement $2,734 $7,942 $11,606 $11,606 $12,030 4%
Expenses
CONTRACTUAL $807,017 $958,373 $1,014,405 $963,219 $940,749 -7%
SERVICES TOTAL
Utilities
Phone, Cable, and Internet $50 $0 $0 $0 $0 –
UTILITIES TOTAL $50 $0 $0 $0 $0 –
Capital Outlay
Motor Vehicles $80,431 $3,375 $0 $0 $0 –
Equipment $80,769 $0 $0 $0 $0 –
CAPITAL OUTLAY TOTAL $161,200 $3,375 $0 $0 $0 –
Debt Service
Debt Principal $94,795 $13,404 $0 $0 $0 –
Interest Expense $2,177 $4,096 $0 $0 $0 –
Lease Expense $50,394 $79,471 $0 $0 $0 –
Software Subscriptions – – $17,500 $17,500 $17,500 0%
DEBT SERVICE TOTAL $147,365 $96,971 $17,500 $17,500 $17,500 0%
Transfers
Transfer Out $112,000 $7,463 $15,014 $15,014 $0 -100%
TRANSFERS TOTAL $112,000 $7,463 $15,014 $15,014 $0 -100%
POLICE OPERATIONS
TOTAL $13,417,191 $13,446,161 $15,173,497 $14,830,135 $15,572,900 3%
GENERAL FUND TOTAL $13,417,191 $13,446,161 $15,173,497 $14,830,135 $15,572,900 3%
FUNDS TOTAL $13,417,191 $13,446,161 $15,173,497 $14,830,135 $15,572,900 3%

School Crossing Guards
FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Funds
General Fund
School Crossing Guards
Personnel
Salaries $126,744 $141,972 $158,117 $142,073 $155,990 -1%
Medicare $1,737 $2,160 $2,293 $2,060 $2,274 -1%
State Unemployment Tax $1,130 $1,415 $1,016 $2,710 $2,755 171%
Disability Insurance $0 $0 $482 $0 $0 -100%
Worker's Comp Insurance $1,083 $2,402 $2,523 $2,438 $2,198 -13%
Employee Assistance $390 $361 $460 $398 $438 -5%
Program
PERSONNEL TOTAL $131,084 $148,309 $164,891 $149,679 $163,655 -1%
Supplies & Materials
Uniforms and Wearing $130 $219 $600 $300 $400 -33%
Apparel
Minor Tools and Apparatus $86 $555 $200 $500 $400 100%
SUPPLIES & MATERIALS $216 $774 $800 $800 $800 0%
TOTAL
Contractual Services
Hiring Costs $2,518 $3,363 $0 $2,750 $2,110 –
CONTRACTUAL SERVICES
TOTAL $2,518 $3,363 $0 $2,750 $2,110 –
SCHOOL CROSSING $133,819 $152,446 $165,691 $153,229 $166,565 1%
GUARDS TOTAL
GENERAL FUND TOTAL $133,819 $152,446 $165,691 $153,229 $166,565 1%

FY 2026-2027 Adopted Budget Book · September 15, 2026 211