Page 219 - FY 2026-2027 Adopted Budget Book

Itemized Budget Details

Police Administration
FY 2027 Proposed
Funds Description Account Description Description
Budget
General Fund Salaries $9,402
General Fund Salaries $735,282
General Fund Incentive Pay $6,543
General Fund Cell Phone Allowance $600
General Fund Longevity $4,380
General Fund Medicare $10,884
General Fund State Unemployment Tax $1,067
General Fund Health Insurance $7,575
General Fund Health Insurance $87,462
General Fund Health Savings Account (HSA) $3,500
General Fund Dental Insurance $4,282
General Fund Retiree Insurance $272
General Fund Life Insurance $775
General Fund Disability Insurance $3,165
General Fund Worker's Comp Insurance $10,784
General Fund Employee Assistance Program $154
General Fund TMRS $160,504
General Fund Retiree Health Savings Plan $3,500
General Fund Office Supplies $14,000
General Fund Uniforms and Wearing Apparel Non-Sworn Uniform Shirts $3,630
Replacement Expired Bullet
General Fund Uniforms and Wearing Apparel $28,500
Proof Vest - Department
General Fund Uniforms and Wearing Apparel Replacement Police Uniforms $2,100
Replacement Uniform Leather
General Fund Uniforms and Wearing Apparel $270
Gear and Accessories
Repair/Replace Office Chairs
General Fund Minor Tools and Apparatus and Furniture Department- $1,500
Wide
General Fund Minor Tools and Apparatus Equipment & Supplies $500
General Fund Minor Tools and Apparatus Replacement Exterior Flags $400
Postage for all Departmental
General Fund Postage $7,000
Division
Business Lunches and
General Fund Business Meals $3,250
Emergency Operations
General Fund Business Meals Bedford University $300
Law/Penal Code Books for
General Fund Promotional and Educational $500
New Recruits
Open House and Special
General Fund Promotional and Educational $1,500
Events
General Fund Fuel and Oil $5,000
General Fund Equipment Maintenance Maintenance on Fitness $500
Equipment
Maintenance on All Department
General Fund Equipment Maintenance Office Equipment $500
General Fund Fleet Maintenance $2,000
Alliance for Children Services -
General Fund Contractual Services Bedford's Portion $15,050
General Fund Contractual Services Data Shredding Services $2,270
General Fund Contractual Services Investigative Data Searches $4,200
Lab Services - Toxicology,
General Fund Contractual Services Narcotic, Forensic $99,000

FY 2026-2027 Adopted Budget Book · September 15, 2026 215