Page 217 - FY 2026-2027 Adopted Budget Book

FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Utilities
Electricity $8,493 $8,224 $8,200 $7,995 $8,265 1%
Water $5,628 $4,292 $5,025 $7,740 $7,615 52%
Gas $2,829 $3,075 $3,070 $3,265 $3,770 23%
Phone, Cable, and Internet $0 $671 $1,455 $1,558 $1,650 13%
UTILITIES TOTAL $16,950 $16,262 $17,750 $20,558 $21,300 20%
Transfers
Transfer Out $0 $466 $938 $938 $2,463,671 262,551%
TRANSFERS TOTAL $0 $466 $938 $938 $2,463,671 262,551%
ANIMAL SERVICES TOTAL $443,725 $510,495 $527,416 $544,265 $3,017,044 472%
GENERAL FUND TOTAL $443,725 $510,495 $527,416 $544,265 $3,017,044 472%
FUNDS TOTAL $443,725 $510,495 $527,416 $544,265 $3,017,044 472%

SWAT - NETCAST Fund

FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Funds
SWAT - NETCAST Fund
Police Operations
Supplies & Materials
Uniforms and Wearing $7,024 $16,008 $8,500 $8,100 $8,400 -1%
Apparel
Minor Tools and Apparatus $7,885 $80,776 $42,900 $40,900 $43,000 0%
Business Meals $934 $34 $0 $0 $0 –
SUPPLIES & MATERIALS $15,843 $96,819 $51,400 $49,000 $51,400 0%
TOTAL
Contractual Services
Training $7,185 $4,597 $13,000 $12,625 $13,000 0%
Travel Expense $2,376 $1,529 $8,000 $7,820 $8,000 0%
Law Enforcement Expenses $3,300 $3,600 $3,600 $3,600 $3,600 0%
CONTRACTUAL SERVICES $12,861 $9,726 $24,600 $24,045 $24,600 0%
TOTAL
POLICE OPERATIONS $28,704 $106,545 $76,000 $73,045 $76,000 0%
TOTAL
SWAT - NETCAST FUND $28,704 $106,545 $76,000 $73,045 $76,000 0%
TOTAL
FUNDS TOTAL $28,704 $106,545 $76,000 $73,045 $76,000 0%

Drug Enforcement Fund

FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Funds
Drug Enforcement Fund
Police Operations
Contractual Services
Training $1,771 $18,000 $0 $0 $0 –
Law Enforcement Expenses $37,286 $5,000 $18,900 $18,900 $31,000 64%
CONTRACTUAL SERVICES $39,057 $23,000 $18,900 $18,900 $31,000 64%
TOTAL
Capital Outlay – $0 $33,000 $33,000 $0 -100%
POLICE OPERATIONS
TOTAL $39,057 $23,000 $51,900 $51,900 $31,000 -40%

FY 2026-2027 Adopted Budget Book · September 15, 2026 213