FY 26 Proposed Operating Budget Book

Funding increases for Meals (Detention Center Food Service contract), Safety Equipment, Janitorial Supplies, Equipment Repair Parts, Paper, and Recreation Supplies based on actual expense history. BUSINESS & TRAVEL INCREASES $34,521 Funding increases for County-Owned Vehicles, Lodging, Transportation Costs, Training Seminars, Courses & Meetings, Vehicle Maintenance, Fuel, and Membership Fees & Dues based on actual expense history, partially offset by decreases in Professional Books/Periodicals and In-House Training. EQUIPMENT INCREASES $866,805 Funding increases due to the computer refresh expense being moved from the Contractual Services character. Funds also provided for Police Car Packages. MISCELLANEOUS DECREASES ($4,800) Funding for Service Awards decreased based on actual expense history.

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