Page 218 - FY 2026-2027 Adopted Budget Book

FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
DRUG ENFORCEMENT FUND $39,057 $23,000 $51,900 $51,900 $31,000 -40%
TOTAL
FUNDS TOTAL $39,057 $23,000 $51,900 $51,900 $31,000 -40%

Public Safety Training Fund

FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Funds
Public Safety Training Fund
Police Administration
Supplies & Materials
Chemical, Medical and $640 $834 $0 $0 $0 –
Surgical
Promotional and Educational $1,999 $0 $0 $0 $0 –
SUPPLIES & MATERIALS $2,639 $834 $0 $0 $0 –
TOTAL
Contractual Services
Training $0 $2,329 $3,000 $1,000 $3,000 0%
Travel Expense – $0 $0 $400 $0 –
CONTRACTUAL SERVICES $0 $2,329 $3,000 $1,400 $3,000 0%
TOTAL
POLICE ADMINISTRATION $2,639 $3,163 $3,000 $1,400 $3,000 0%
TOTAL
PUBLIC SAFETY TRAINING $2,639 $3,163 $3,000 $1,400 $3,000 0%
FUND TOTAL
FUNDS TOTAL $2,639 $3,163 $3,000 $1,400 $3,000 0%

Equipment Replacement Fund

FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Funds
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
Police Operations
Capital Outlay
Motor Vehicles $0 $0 $205,535 $207,150 $360,000 75%
CAPITAL OUTLAY TOTAL $0 $0 $205,535 $207,150 $360,000 75%
POLICE OPERATIONS $0 $0 $205,535 $207,150 $360,000 75%
TOTAL
EQUIPMENT REPLACEMENT $0 $0 $205,535 $207,150 $509,000 148%
FUND TOTAL
FUNDS TOTAL $0 $0 $205,535 $207,150 $509,000 148%

FY 2026-2027 Adopted Budget Book · September 15, 2026 214