Budget Year / Version:
FY 26
RECOMMENDED

Technology and Enterprise Business Solutions
Public Safety Programs and Regional Interoperability Program
Operating Expense Accounts

6.09MTotal
Budget
0.00Total
FTEs

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Public Safety Programs and Regional Interoperability Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0M$0M$0M$5.09M$5.93M$6.09M$0M$0M$0M$5.08M$5.93MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M CE RecommendedCC Approved
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Public Safety Programs and Regional Interoperability Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000Software LicensureMaintenance AgreementsMaintenance - RadiosOther Professional ServicesBatteriesAssigned Motor Pool VehiclesOther Insurance CostsRadio Repair PartsOther Supplies EquipmentElectricityMaintenance - Electrical
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Public Safety Programs and Regional Interoperability Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$0$0$0$0$0$0$2,340,216$2,340,216$2,794,196$2,794,196$2,893,371
$0$0$0$0$0$0$2,431,467$2,431,467$2,666,127$2,666,127$2,226,431
$0$0$0$0$0$0$230,000$230,000$230,000$230,000$416,300
$0$0$0$0$0$0$0$0$0$0$258,000
$0$0$0$0$0$0$0$0$0$0$115,160
$0$0$0$0$0$0$77,527$72,448$60,792$60,792$74,322
$0$0$0$0$0$0$0$0$170,380$170,380$60,000
$0$0$0$0$0$0$0$0$0$0$35,000
$0$0$0$0$0$0$0$0$0$0$3,500
$0$0$0$0$0$0$0$0$0$0$2,500
$0$0$0$0$0$0$0$0$0$0$1,500
$0$0$0$0$0$0$8,000$8,000$8,000$8,000$0
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