FY 27 Proposed Operating Budget

Special Purpose Meals (Detention Center Food Service Contract) increase: $164,779 Uniform Purchase, Other Supplies & Materials, Janitorial Supplies & Equipment, Copier Supplies, A/V Supplies, Printing, Paper, and Lab Supplies increase based on actual expense history: $41,810 Weapons & Ammunition decrease due to one-time FY26 expenses: ($110,100) Building Supplies, Safety Equipment, and Ice & Bottled Water decrease based on actual expense history: ($6,031) BUSINESS & TRAVEL DECREASES ($5,876) Funding decreases for Non-Targeted Charges for vehicle repair, Training Seminars, Professional Books, and Parking/Tolls based on actual expense history, partially offset by an increase in lodging. EQUIPMENT INCREASES $858,072 Funding for IT-related equipment increases for upgrade to records management system to include Mobile Field Reporting: $690,000 Police Car Packages increase due to rise in costs to outfit law enforcement vehicles: $140,512 Audio/Visual Supplies, Radios, and Radar Equipment increase for thermal and night vision goggles and other equipment: $27,560 MISCELLANEOUS - NO CHANGE Funding provides for Service Awards and Confidential Expenses.

320