FY 27 Proposed Operating Budget

Funding decreases for Weapons & Ammunition, Uniform Purchase, Printing, General Office Supplies, Animal Food Supplies, Medical Supplies, and Paper based on actual expense history and the transfer of some functions to Administration & Support, partially offset by increases in Safety Equipment, Copier Supplies, and A/V Supplies. BUSINESS & TRAVEL DECREASES ($3,803) Funding decreases for Training, Lodging, and Meals due to the transfer of some functions to Administration & Support. EQUIPMENT INCREASES $168,012 Police Car Packages increase due to rise in costs to outfit law enforcement vehicles: $140,512 Audio/Visual Supplies and Radar Equipment increase for thermal and night vision goggles and other equipment: $27,500

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