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

$660,407

Total amount expended in FY 2026.

All expenditures made under fund Public Safety GBL (1116) for the 2026 fiscal year.

Expenditures by cost center under fund Public Safety GBL (1116) in FY 2026
Cost Center	Title	Budget	Expended	% Expended
312007	Enhanced Criminal Prosecution	$873,255	$181,041	21%
139004	Problem Properties and Nuisance Crime Prosecution	$366,867	$89,518	24%

Expenditures by account under fund Public Safety GBL (1116) in FY 2026
Account	Title	Budget	Expended	% Expended
510100	Salaries Regular Employees	$715,772	$176,477	25%
510110	Salaries Police	$2,497,782	$384,276	15%
510900	Overtime Regular Employees	$500	$2,820	564%
512000	FICA	$91,013	$18,767	21%
513800	Employee Retirement Plan	$124,186	$30,619	25%
513810	Employee Retirement System Debt Contr	$14,315	$3,530	25%
514700	Workers Compensation Admin	$8,947	$2,206	25%
515000	Medical Insurance	$66,710	$14,071	21%
515030	Life Insurance	$2,792	$716	26%
515060	Long Term Disability	$1,002	$115	11%
520000	Computer Supplies	$234,083	$20,804	9%
563000	Education and Training Services	$11,000	$4,059	37%
565400	Travel Out of Town	$3,000	$1,947	65%
565600	Membership Fees	$820	$0	0%
566000	Professional Services	$700	$0	0%
566500	Legal Services	$1,500	$0	0%

Expenditures by supplier under fund Public Safety GBL (1116) in FY 2026
Number	Name	Total Expended
		$633,597.39
111424	WEST PUBLISHING DBA WEST A THOMAS REUTERS CO	$4,059.04
114320	WHEN YOU REQUIRE COMPUTER SVC (WYRIT).	$20,803.64
112392	WOOD, MYIA 139	$1,946.79

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