FY 26 Proposed Operating Budget Book

LAW Law Enforcement Administrative Boards Cost Center 053000

ORIGIN & PURPOSE: Funding for Police Accountability Board, Administrative Charging Committee and Trial Board to conduct reviews of law enforcement activities as required by the Police Accountability Act of 2021.

DIVISION SUMMARY BY CHARACTER

Law Enforcement Admin Board by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SALARIES AND WAGES

$0

$0

$0

$17,079

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$1,710

$76,292

$0

$80,000

$0

$0

$0

$500

BUSINESS AND TRAVEL

$105

$769

$0

$2,421

CAPITAL OUTLAY MISCELLANEOUS

$5,172

$0

$0

$0

$0

$0

$200,000

$100,000

TOTAL

$6,987

$77,061

$200,000

$200,000

DIVISION SUMMARY BY FUND

Law Enforcement Admin Board by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND

$6,987

$77,061

$200,000

$200,000

TOTAL

$6,987

$77,061

$200,000

$200,000

FINANCIAL NOTES PERSONAL SERVICES INCREASES $17,079 Funding reallocated from Miscellaneous: Temporary salaries: $15,800 Worker's Compensation: $54 based on FY 26 rates FICA: $1,225

196