FY 27 Proposed Operating Budget

SUPPLIES & MATERIALS INCREASES $93,596 Funding increases in Other Supplies & Materials, Uniform Purchase, Safety Equipment, Printing, General Office Supplies, Animal Food Supplies, Medical Supplies, and Paper based on actual expense history and the transfer of some functions from Patrol Operations. BUSINESS & TRAVEL INCREASES $1,803 Funding increases for Lodging, Meals, and Training due to the transfer of some functions from Patrol Operations. EQUIPMENT INCREASES $690,000 Funding increases for upgrade to existing records management system to include Mobile Field Reporting.

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