FY 27 Proposed Operating Budget

DEPARTMENT SUMMARY BY CHARACTER

Law Department by Character

FY 24 Audited FY 25 Audited FY 26 Approved Budget FY 27 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$2,488,550

$2,828,024

$2,928,911

$3,245,631

$135,763 $85,133 $22,862 $24,948

$179,451 $11,151 $15,466 $27,404

$168,575

$324,375 $15,175

$7,575

$20,221

$57,311

MISCELLANEOUS

$100,000

$129,948

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$0

$0

$500

TOTAL

$2,757,255

$3,061,496

$3,225,282

$3,772,940

DEPARTMENT SUMMARY BY FUND

Law Department by Fund

FY 24 Audited

FY 25 Audited

FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND

$2,757,255 $2,757,255

$3,061,496 $3,061,496

$3,225,282 $3,225,282

$3,772,940 $3,772,940

TOTAL

DEPARTMENT SUMMARY BY DIVISION

Law Department by Division

FY 24 Audited FY 25 Audited FY 26 Approved Budget FY 27 Proposed Budget

LAW LEGAL SERVICES

$2,201,913

$2,333,226

$2,144,813

$2,642,035

LAW ENFORCEMENT ADMINISTRATIVE BOARD

$77,061

$31,669

$200,000

$200,494

RISK MANAGEMENT

$478,281

$430,388 $266,213

$556,709 $323,760

$637,222 $293,189

PROPERTY ACQUISITION

$0

LAW TOTAL

$2,757,255 $2,757,255

$3,061,496 $3,061,496

$3,225,282 $3,225,282

$3,772,940 $3,772,940

TOTAL

207