GOV
Public Safety GBL Fund in FY 2026
Expenditures under fund Public Safety GBL (1116) for the 2026 fiscal year
Totals
Budget
$3,774,122.05
Total budget for FY 2026.
Total Expended
$3,512,293
93% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under fund Public Safety GBL (1116) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 312007 | Enhanced Criminal Prosecution | $873,255 | $654,201 | 75% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $366,867 | $324,079 | 88% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $715,772 | $665,919 | 93% |
| 510110 | Salaries Police | $2,497,782 | $2,497,794 | 100% |
| 510900 | Overtime Regular Employees | $500 | $9,109 | 1822% |
| 512000 | FICA | $91,013 | $85,697 | 94% |
| 513800 | Employee Retirement Plan | $124,186 | $114,616 | 92% |
| 513810 | Employee Retirement System Debt Contr | $14,315 | $13,195 | 92% |
| 514700 | Workers Compensation Admin | $8,947 | $8,267 | 92% |
| 515000 | Medical Insurance | $66,710 | $58,623 | 88% |
| 515030 | Life Insurance | $2,792 | $2,676 | 96% |
| 515060 | Long Term Disability | $1,002 | $414 | 41% |
| 520000 | Computer Supplies | $234,083 | $25,637 | 11% |
| 563000 | Education and Training Services | $11,000 | $8,562 | 78% |
| 565400 | Travel Out of Town | $3,000 | $1,947 | 65% |
| 565600 | Membership Fees | $820 | $820 | 100% |
| 566000 | Professional Services | $700 | $0 | 0% |
| 566500 | Legal Services | $1,500 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $3,457,129.85 | ||
| 100312 | AMAZON BUSINESS | $930.50 |
| 102487 | DELL TECHNOLOGIES | $2,846.10 |
| 104756 | INTERNATIONAL MUNICIPAL LAWYERS ASSOCIATION, INC. | $323.00 |
| 105683 | LEON UNIFORM COMPANY, INC. | $1,227.50 |
| 111369 | ULINE | $7,792.43 |
| 110551 | WAREHOUSE OF FIXTURES | $9,573.47 |
| 111424 | WEST PUBLISHING DBA WEST A THOMAS REUTERS CO | $8,238.75 |
| 114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $20,803.64 |
| 112392 | WOOD, MYIA 139 | $1,946.79 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $1,480.67 |
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