FY 2025 BUDGET BOOK - Flipbook - Page 182
FUND:
GENERAL FUND - 001
Department
Police
521
Function
Public Safety
Account
DESCRIPTION
521-10-14
PERSONNEL SERVICES
Overtime
521-10-34
521-60-29
521-60-58
521-60-03
521-60-04
521-60-60
521-60-24
521-60-25
521-60-56
Actual
FY 21-22
Program
Grants
2180
Actual
FY 22-23
Adopted
FY 23-24
Projected
FY 23-24
Proposed
FY 24-25
Subtotal
-
-
-
6,500
6,500
-
OPERATING
Other Contractual Services
Subtotal
-
-
17,000
17,000
-
17,000
17,000
CAPITAL OUTLAY
Byrne 2021 Bicycle Towing
FDLE CESF Lake 1-C9-016 COVID
Byrne JAGD-7078 Gas Mask
Byrne JAGD-7075 Gas Mask
FDOT Speed Enforcement
Starchase System 2020MUBX006
Byrne JACG-8c015 Rifle Shield
AR-15 Rebuild 8C090
Subtotal
4,198
35,222
39,420
15,379
3,810
4,227
23,416
-
7,390
4,473
3,500
15,363
-
PROGRAM TOTAL
39,420
23,416
17,000
21,863
17,000
180
