FY 27 Proposed Operating Budget

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 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$0

$10,585 $20,963

$17,079 $80,000

$17,573 $80,000

$76,292

$0

$0

$500

$500

$769

$122

$2,421

$2,421

MISCELLANEOUS

$0

$0

$100,000 $200,000

$100,000 $200,494

TOTAL

$77,061

$31,669

DIVISION SUMMARY BY FUND

Law Enforcement Admin Board by Fund

FY 24 Audited

FY 25 Audited

FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND

$77,061 $77,061

$31,669 $31,669

$200,000 $200,000

$200,494 $200,494

TOTAL

215