Budget Year / Version:
FY 26
RECOMMENDED

Urban Districts
Enhanced Security Program
Operating Expense Accounts

0.41MTotal
Budget
0.00Total
FTEs

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Enhanced Security Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.05M$0.05M$0.28M$0.5M$0.35M$0.41M$0.05M$0.05M$0.28M$0.32M$0.28MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M $0.35M $0.4M $0.45M $0.5M $0.55M CE RecommendedCC Approved
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Enhanced Security 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$50,000$100,000$150,000$200,000$250,000Component Unit ContractOperational MaterialsUniformsOther Miscellaneous Operating ExpensesCellular Phone Line ChargesPublic Safety TrainingRadio Communication Equipment RepairMaintenancePersonal Protective Equipment FireRescue PPEShoesOther Public Safety SuppliesEquipment
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Enhanced Security 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$233,081$233,081$233,081$233,081$233,081$233,081$251,951
$0$0$0$0$0$0$0$0$0$0$50,000
$0$0$0$0$0$0$0$0$0$0$30,875
$9,000$9,000$9,000$9,000$9,000$9,000$7,800$7,800$7,800$15,000$25,000
$5,622$5,622$5,622$5,622$5,622$5,622$5,322$5,322$5,322$5,322$19,674
$0$0$0$0$0$0$10,000$10,000$10,000$16,000$16,000
$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500
$0$0$0$0$0$0$2,000$2,000$2,000$2,000$2,000
$0$0$0$0$0$0$2,000$2,000$2,000$2,000$2,000
$0$0$0$0$0$0$1,200$1,200$1,200$1,500$1,500
$0$0$0$0$0$0$750$750$750$1,500$1,500
$0$0$0$0$0$0$1,500$1,500$1,500$1,500$1,500
$0$0$0$0$0$0$1,500$1,500$1,500$1,500$1,500
$0$0$0$0$0$0$1,200$1,200$1,200$1,200$1,200
$0$0$0$0$0$0$1,600$1,600$1,600$1,000$1,000
$0$0$0$0$0$0$45,000$45,000$45,000$0$0
$1,500$1,500$1,500$1,500$1,500$1,500$0$0$0$0$0
$10,738$10,738$10,738$10,738$10,738$10,738$0$0$0$0$0
$3,000$3,000$3,000$3,000$3,000$3,000$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$60,000$0$0$0$0
$1,000$1,000$1,000$1,000$1,000$1,000$0$0$0$0$0
$15,000$15,000$15,000$15,000$15,000$15,000$0$0$35,000$0$0
$2,350$2,350$2,350$2,350$2,350$2,350$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($500)($500)($500)($500)($500)($500)$0$0$0$0$0
$700$700$700$700$700$700$0$0$0$0$0
($780)($780)($780)($780)($780)($780)$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$125,000$0$0$0$0
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