| POLICE DEPARTMENT - 2100 | Actual 2023-2024 | Actual 2024-2025 | 2025-2026 Budget | 7 Month Actual Year to Date | Estimated 2025-2026 | 2026-2027 Budget | ||
| 521-2302 GROUP INSURANCE (RETIREES) | 1,789 | 1,789 | 1,789 | 2,272 | 1,044 | 1,788 | 2,451 | |
| 521.3400 CONTRACTUAL SERVICES | 650,000 | 545,613 | 545,613 | 368,351 | 559,440 | 655,504 | ||
| ***SUB-TOTAL*** | 651,789 | 547,402 | 547,885 | 369,395 | 561,228 | 657,955 | ||