| POLICE DEPARTMENT 2100 | Actual 2023-2024 | Actual 2024-2025 | 2025-2026 Budget | Month Actual Year to Date | Estimated 2025-2026 | 2026-2027 Budget | |
|---|---|---|---|---|---|---|---|
| 621-2302 | GROUP INSURANCE (RETIREES) | 1,789 | 1,789 | 2,272 | 1,044 | 1,788 | 2,451 |
| 621.3400 | 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 |