Function Department Program

Public Safety Police Grants

521 2180

521-10-14 PERSONNEL SERVICES

Overtime - - - - -

Subtotal - - - - -

521-10-34 OPERATING

521-60-58 FDLE CESF Lake 1-C9-016 COVID - - - - -

521-60-03 Byrne JAGD-7078 Gas Mask 7,150 - - - -

521-60-04 Byrne JAGD-7075 Gas Mask 4,473 - - - -

521-60-60 FDOT Speed Enforcement 3,040 - - - -

521-60-24 Starchase System 2020MUBX006 - - - - -

521-60-25 Byrne JACG-8c015 Rifle Shield - - - - -

Account DESCRIPTION Actual FY 23-24 Actual FY 24-25 Adopted FY 25-26 Projected FY 25-26 Proposed FY 26-27

Other Contractual Services - 15,924 17,000 - -

Subtotal - 15,924 17,000 - -

CAPITAL OUTLAY

521-60-29 Byrne 2021 Bicycle Towing - - - - -

521-60-56 AR-15 Rebuild 8C090 - - - - -

Subtotal 14,663 - - - -

PROGRAM TOTAL 14,663 15,924 17,000 - -

176