The URL can be used to link to this page

Home My WebLink About09-09-2026 Police 2027 Budget Summary FILED·\\ Expenditure Summary Police Department 50,308,2621 52,287,8791 56,558,4411 55,701,911 -1.5% Police General 44,255,092 46,195,543 50,572,041 49,710,511 -1.7% Salaries & Wages 26,084,172 27,694,238 29,059,237 29,246,939 0.6% Fringe Benefits 8,709,178 9,441,913 11,409,265 11,179,694 -2.0% Supplies 1,789,609 1,581,544 1,918,000 1,876,000 -2.2% Education & Training 129,532 190,594 185,000 180,000 -2.7% Grants & Subsidies 16,801 18,943 57,000 57,000 0.0% Other Services & Charges 414,353 231,045 261,358 251,708 -3.7% Professional Services 803,325 761,623 730,000 730,000 0.0% Repairs & Maintenance 1,219,505 1,196,311 1,010,199 1,010,199 0.0% Travel 74,516 56,140 75,250 75,250 0.0% Utilities 215,834 229,288 210,000 210,000 0.0% Reduced annual purchase amout Capital 2,888,311 2,480,155 2,776,000 2,280,000 -17.9% of Police cars. Debt Service Interest & Fees 70,164 176,098 302,369 242,813 -19.7% Debt Service Principal 1,809,411 2,113,746 2,533,363 2,325,908 -8.2% Printing & Advertising 30,381 23,905 45,000 45,000 0.0% Police Pension 6,053,170 6,092,336 5,986,400 5,991,400 0.1% Grand Total 50,308,262 52,287,879 56,558,441 55,701,911 -1.5% Capital Budaet Summa~ Dept Subdivision Type Description 2027 Cost Police Dept. Vehicles (2) Undercover cars $60,000 30 police cars at $7 4000 each $2,220,000 Grand Total $ 2,280,000 Filed in Clerk's Office StP O 9 2C25 Bianca Tirado City Clerk, South Benu, IN