Budget & Command-Staff Insights
SOW 3.6 — budget, spending, commitments, forecast and projected variance in operational language.
168 budget linesProjected overrun
Command view — spending by operational category
Object codes translated into the language captains use: personnel, overtime, vehicles, equipment, training, supplies and other.
| Personnel | $127,554,905 | $120,477,088 | $6,533,027 | $544,790 | 94.5% | $133,716,109 | -$6,161,204 |
|---|---|---|---|---|---|---|---|
| Overtime | $16,693,775 | $15,388,521 | $908,326 | $396,928 | 92.2% | $17,105,392 | -$411,617 |
| Vehicles | $4,921,389 | $4,666,921 | $213,435 | $41,033 | 94.8% | $5,165,889 | -$244,500 |
| Equipment | $4,968,333 | $4,723,184 | $223,818 | $21,331 | 95.1% | $5,230,903 | -$262,570 |
| Training | $962,157 | $914,348 | $45,003 | $2,806 | 95.0% | $1,013,222 | -$51,065 |
| Supplies | $2,257,033 | $2,142,576 | $96,993 | $17,464 | 94.9% | $2,371,303 | -$114,270 |
| Other | $5,230,365 | $4,891,990 | $247,566 | $90,809 | 93.5% | $5,423,366 | -$193,001 |
Multi-year analysis
Adopted, actual and forecast across fiscal years to support forecasting and allocation.
| FY2024 | $148,432,496 | $471,500 | $144,664,423 | 97.2% | $144,664,423 | $4,239,573 |
|---|---|---|---|---|---|---|
| FY2025 | $172,113,425 | $862,500 | $167,822,488 | 97.0% | $167,822,488 | $5,153,437 |
| FY2026 | $162,532,457 | $55,500 | $153,204,628 | 94.2% | $170,026,184 | -$7,438,227 |
Object code translation
Approved mapping from GL object codes to operational categories and plain-language descriptions.
| 51201 | Regular Salaries & Wages | Personnel | Pay for scheduled hours worked by assigned staff |
|---|---|---|---|
| 51401 | Overtime Compensation | Overtime | Hours worked beyond the schedule, including event and contract coverage |
| 51410 | Special Assignment Premium | Overtime | Specialty premiums for SWAT, K-9, drone and bomb squad duty |
| 52101 | FICA & Retirement Contributions | Personnel | Employer retirement and payroll tax contributions |
| 52301 | Group Insurance Benefits | Personnel | Employer share of medical, dental, vision and life coverage |
| 54601 | Fleet Maintenance & Repair | Vehicles | Keeping patrol vehicles serviced and on the road |
| 54620 | Motor Fuel | Vehicles | Fuel for agency vehicles and marine/air units |
| 56401 | Machinery & Equipment | Equipment | Radios, weapons, drones and other durable equipment |
| 56410 | Technology Hardware & Software | Equipment | Computers, body cameras, licensing and technology tools |
| 55401 | Training & Professional Development | Training | Academy, certification and continuing-education costs |
| 55201 | Operating Supplies | Supplies | Uniforms, ammunition and day-to-day operating supplies |
| 55210 | Office & Administrative Supplies | Supplies | Printing, office materials and administrative consumables |
| 53401 | Contracted & Professional Services | Other | Outside services, consultants and inter-agency agreements |
| 54101 | Communications & Utilities | Other | Phone, radio infrastructure and facility utilities |
Budget detail
Every budget line for the current filters, with drill-down to posted transactions.
| 503 | Patrol District 3 | 52301 | Personnel | Group Insurance Benefits | $6,862,012 | $0 | $6,409,378 | $471,085 | -$18,451 | $7,156,928 | -$294,916 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 503 | Patrol District 3 | 52101 | Personnel | FICA & Retirement Contributions | $6,291,934 | $0 | $6,301,680 | $564,994 | -$574,740 | $7,072,308 | -$780,374 |
| 503 | Patrol District 3 | 51201 | Personnel | Regular Salaries & Wages | $5,950,555 | $0 | $6,090,846 | $72,521 | -$212,812 | $6,669,942 | -$719,387 |
| 502 | Patrol District 2 | 52301 | Personnel | Group Insurance Benefits | $6,353,681 | -$10,500 | $5,531,713 | $511,123 | $300,345 | $6,213,489 | $129,692 |
| 501 | Patrol District 1 | 51201 | Personnel | Regular Salaries & Wages | $4,510,823 | $0 | $4,803,868 | $352,688 | -$645,733 | $5,364,024 | -$853,201 |
| 504 | Patrol District 4 | 52301 | Personnel | Group Insurance Benefits | $5,163,112 | $0 | $4,453,274 | $443,748 | $266,090 | $5,013,429 | $149,683 |
| 504 | Patrol District 4 | 51201 | Personnel | Regular Salaries & Wages | $4,713,148 | $0 | $4,354,793 | $384,509 | -$26,154 | $4,885,261 | -$172,113 |
| 610 | Special Operations | 51201 | Personnel | Regular Salaries & Wages | $4,620,474 | $0 | $4,155,234 | $289,966 | $175,274 | $4,634,471 | -$13,997 |
| 501 | Patrol District 1 | 52301 | Personnel | Group Insurance Benefits | $4,519,830 | $0 | $4,131,242 | $222,324 | $166,264 | $4,584,623 | -$64,793 |
| 502 | Patrol District 2 | 52101 | Personnel | FICA & Retirement Contributions | $4,913,448 | $106,500 | $3,979,852 | $406,534 | $633,562 | $4,483,944 | $536,004 |
| 502 | Patrol District 2 | 51201 | Personnel | Regular Salaries & Wages | $3,749,473 | $0 | $3,966,250 | $258,882 | -$475,659 | $4,417,427 | -$667,954 |
| 501 | Patrol District 1 | 52101 | Personnel | FICA & Retirement Contributions | $3,694,841 | $0 | $3,904,624 | $54,342 | -$264,125 | $4,278,610 | -$583,769 |
| 613 | Special Operations | 52101 | Personnel | FICA & Retirement Contributions | $4,629,522 | $0 | $3,849,444 | $284,552 | $495,526 | $4,298,987 | $330,535 |
| 611 | Special Operations | 52101 | Personnel | FICA & Retirement Contributions | $4,594,204 | $0 | $3,644,293 | $118,871 | $831,040 | $4,017,197 | $577,007 |
| 504 | Patrol District 4 | 52101 | Personnel | FICA & Retirement Contributions | $3,487,587 | $12,500 | $3,510,764 | $107,003 | -$117,680 | $3,867,375 | -$367,288 |
| 612 | Special Operations | 52101 | Personnel | FICA & Retirement Contributions | $2,992,949 | $0 | $3,235,227 | $113,904 | -$356,182 | $3,569,205 | -$576,256 |
| 610 | Special Operations | 52101 | Personnel | FICA & Retirement Contributions | $3,137,268 | $0 | $3,095,378 | $176,782 | -$134,892 | $3,438,650 | -$301,382 |
| 702 | School Resources | 52101 | Personnel | FICA & Retirement Contributions | $2,994,862 | -$73,000 | $2,980,406 | $124,436 | -$182,980 | $3,294,905 | -$373,043 |
| 701 | School Resources | 51201 | Personnel | Regular Salaries & Wages | $3,065,260 | -$24,500 | $2,928,727 | $76,713 | $35,320 | $3,221,824 | -$181,064 |
| 613 | Special Operations | 51201 | Personnel | Regular Salaries & Wages | $3,581,838 | -$46,000 | $2,790,562 | $57,405 | $687,871 | $3,064,341 | $471,497 |
| 702 | School Resources | 51201 | Personnel | Regular Salaries & Wages | $2,504,547 | $0 | $2,674,053 | $187,173 | -$356,679 | $2,982,659 | -$478,112 |
| 610 | Special Operations | 52301 | Personnel | Group Insurance Benefits | $2,797,803 | $0 | $2,626,612 | $35,310 | $135,881 | $2,877,753 | -$79,950 |
| 805 | Communications | 52301 | Personnel | Group Insurance Benefits | $2,730,157 | $0 | $2,598,122 | $142,736 | -$10,701 | $2,884,273 | -$154,116 |
| 805 | Communications | 52101 | Personnel | FICA & Retirement Contributions | $2,669,219 | -$17,500 | $2,561,277 | $74,928 | $15,514 | $2,820,345 | -$168,626 |
| 612 | Special Operations | 51201 | Personnel | Regular Salaries & Wages | $3,032,805 | -$81,000 | $2,530,740 | $82,074 | $338,991 | $2,789,533 | $162,272 |
| 902 | Judicial Services | 51201 | Personnel | Regular Salaries & Wages | $3,075,563 | $0 | $2,463,446 | $171,125 | $440,992 | $2,747,289 | $328,274 |
| 702 | School Resources | 52301 | Personnel | Group Insurance Benefits | $2,308,100 | $0 | $2,460,154 | $48,226 | -$200,280 | $2,700,683 | -$392,583 |
| 613 | Special Operations | 52301 | Personnel | Group Insurance Benefits | $2,609,950 | $0 | $2,404,535 | $44,330 | $161,085 | $2,638,645 | -$28,695 |
| 611 | Special Operations | 52301 | Personnel | Group Insurance Benefits | $2,334,081 | $0 | $2,375,508 | $97,610 | -$139,037 | $2,625,627 | -$291,546 |
| 902 | Judicial Services | 52101 | Personnel | FICA & Retirement Contributions | $2,309,192 | $23,500 | $2,349,135 | $177,724 | -$194,167 | $2,624,896 | -$292,204 |
| 611 | Special Operations | 51201 | Personnel | Regular Salaries & Wages | $2,309,603 | -$22,000 | $2,282,245 | $75,396 | -$70,038 | $2,516,110 | -$228,507 |
| 612 | Special Operations | 52301 | Personnel | Group Insurance Benefits | $2,168,921 | $0 | $2,227,509 | $52,719 | -$111,307 | $2,448,461 | -$279,540 |
| 701 | School Resources | 52101 | Personnel | FICA & Retirement Contributions | $1,918,113 | $0 | $1,964,196 | $32,052 | -$78,135 | $2,153,977 | -$235,864 |
| 805 | Communications | 51201 | Personnel | Regular Salaries & Wages | $1,842,909 | $0 | $1,826,488 | $97,144 | -$80,723 | $2,026,533 | -$183,624 |
| 701 | School Resources | 52301 | Personnel | Group Insurance Benefits | $1,674,477 | $0 | $1,512,944 | $55,937 | $105,596 | $1,670,062 | $4,415 |
| 902 | Judicial Services | 52301 | Personnel | Group Insurance Benefits | $1,574,644 | $0 | $1,502,569 | $66,161 | $5,914 | $1,662,323 | -$87,679 |
| 502 | Patrol District 2 | 51410 | Overtime | Special Assignment Premium | $1,353,480 | $0 | $1,131,689 | $104,721 | $117,070 | $1,271,222 | $82,258 |
| 501 | Patrol District 1 | 51410 | Overtime | Special Assignment Premium | $1,022,123 | $0 | $1,086,632 | $63,888 | -$128,397 | $1,207,778 | -$185,655 |
| 501 | Patrol District 1 | 51401 | Overtime | Overtime Compensation | $1,162,496 | $0 | $1,036,031 | $44,951 | $81,514 | $1,145,948 | $16,548 |
| 503 | Patrol District 3 | 51410 | Overtime | Special Assignment Premium | $1,243,881 | -$29,500 | $1,003,196 | $107,015 | $104,170 | $1,131,851 | $82,530 |
| 611 | Special Operations | 51410 | Overtime | Special Assignment Premium | $963,792 | $0 | $990,259 | $50,578 | -$77,045 | $1,097,985 | -$134,193 |
| 504 | Patrol District 4 | 51410 | Overtime | Special Assignment Premium | $1,039,870 | $0 | $884,200 | $68,282 | $87,388 | $988,481 | $51,389 |
| 612 | Special Operations | 51401 | Overtime | Overtime Compensation | $829,218 | $0 | $879,295 | $55,082 | -$105,159 | $978,510 | -$149,292 |
| 504 | Patrol District 4 | 51401 | Overtime | Overtime Compensation | $788,631 | $0 | $744,944 | $15,016 | $28,671 | $817,922 | -$29,291 |
| 613 | Special Operations | 51401 | Overtime | Overtime Compensation | $793,081 | $0 | $738,012 | $64,637 | -$9,568 | $827,727 | -$34,646 |
| 612 | Special Operations | 51410 | Overtime | Special Assignment Premium | $743,059 | $0 | $702,297 | $32,541 | $8,221 | $777,532 | -$34,473 |
| 610 | Special Operations | 51410 | Overtime | Special Assignment Premium | $722,236 | $0 | $616,067 | $9,754 | $96,415 | $675,487 | $46,749 |
| 503 | Patrol District 3 | 51401 | Overtime | Overtime Compensation | $623,410 | $0 | $542,769 | $15,394 | $65,247 | $597,500 | $25,910 |
| 502 | Patrol District 2 | 51401 | Overtime | Overtime Compensation | $550,094 | $0 | $535,872 | $22,133 | -$7,911 | $592,334 | -$42,240 |
| 902 | Judicial Services | 51401 | Overtime | Overtime Compensation | $646,654 | -$70,000 | $522,581 | $32,168 | $21,905 | $581,347 | -$4,693 |
| 613 | Special Operations | 51410 | Overtime | Special Assignment Premium | $510,075 | $0 | $479,634 | $21,991 | $8,450 | $530,934 | -$20,859 |
| 504 | Patrol District 4 | 53401 | Other | Contracted & Professional Services | $458,943 | $0 | $464,695 | $10,523 | -$16,275 | $510,623 | -$51,680 |
| 504 | Patrol District 4 | 56401 | Equipment | Machinery & Equipment | $523,658 | $0 | $460,358 | $26,171 | $37,129 | $511,369 | $12,289 |
| 610 | Special Operations | 51401 | Overtime | Overtime Compensation | $426,961 | $0 | $456,795 | $29,864 | -$59,698 | $508,774 | -$81,813 |
| 805 | Communications | 51410 | Overtime | Special Assignment Premium | $305,557 | $118,500 | $452,883 | $21,419 | -$50,245 | $501,551 | -$77,494 |
| 702 | School Resources | 51401 | Overtime | Overtime Compensation | $560,378 | $0 | $447,294 | $18,764 | $94,320 | $494,524 | $65,854 |
| 504 | Patrol District 4 | 56410 | Equipment | Technology Hardware & Software | $380,704 | $0 | $393,422 | $20,917 | -$33,635 | $436,509 | -$55,805 |
| 701 | School Resources | 51410 | Overtime | Special Assignment Premium | $384,266 | $0 | $391,329 | $32,905 | -$39,968 | $438,421 | -$54,155 |
| 504 | Patrol District 4 | 54601 | Vehicles | Fleet Maintenance & Repair | $399,859 | $0 | $380,569 | $16,575 | $2,715 | $420,967 | -$21,108 |
| 805 | Communications | 51401 | Overtime | Overtime Compensation | $463,694 | $0 | $371,257 | $7,499 | $84,938 | $407,632 | $56,062 |
| 902 | Judicial Services | 51410 | Overtime | Special Assignment Premium | $474,805 | -$49,500 | $365,189 | $26,058 | $34,058 | $407,508 | $17,797 |
| 701 | School Resources | 51401 | Overtime | Overtime Compensation | $399,209 | $0 | $354,675 | $22,654 | $21,880 | $394,847 | $4,362 |
| 502 | Patrol District 2 | 54601 | Vehicles | Fleet Maintenance & Repair | $348,436 | $0 | $335,626 | $10,971 | $1,839 | $369,977 | -$21,541 |
| 702 | School Resources | 51410 | Overtime | Special Assignment Premium | $426,684 | -$70,000 | $332,532 | $17,006 | $7,146 | $368,714 | -$12,030 |
| 501 | Patrol District 1 | 56410 | Equipment | Technology Hardware & Software | $337,801 | $0 | $332,378 | $24,473 | -$19,050 | $371,160 | -$33,359 |
| 611 | Special Operations | 51401 | Overtime | Overtime Compensation | $392,621 | -$32,000 | $323,089 | $24,006 | $13,526 | $360,863 | -$242 |
| 503 | Patrol District 3 | 56401 | Equipment | Machinery & Equipment | $325,800 | $0 | $322,615 | $18,004 | -$14,819 | $358,245 | -$32,445 |
| 501 | Patrol District 1 | 54101 | Other | Communications & Utilities | $383,179 | $0 | $318,944 | $21,812 | $42,423 | $355,573 | $27,606 |
| 502 | Patrol District 2 | 56401 | Equipment | Machinery & Equipment | $372,206 | $0 | $312,545 | $5,720 | $53,941 | $342,960 | $29,246 |
| 504 | Patrol District 4 | 54101 | Other | Communications & Utilities | $339,373 | $0 | $307,229 | $14,614 | $17,530 | $340,274 | -$901 |
| 503 | Patrol District 3 | 54601 | Vehicles | Fleet Maintenance & Repair | $339,112 | $0 | $304,942 | $10,982 | $23,188 | $336,508 | $2,604 |
| 502 | Patrol District 2 | 54101 | Other | Communications & Utilities | $309,377 | $0 | $299,782 | $18,462 | -$8,867 | $333,497 | -$24,120 |
| 805 | Communications | 54601 | Vehicles | Fleet Maintenance & Repair | $193,449 | $97,500 | $297,860 | $11,162 | -$18,073 | $328,845 | -$37,896 |
| 503 | Patrol District 3 | 54101 | Other | Communications & Utilities | $278,199 | $0 | $286,300 | $5,404 | -$13,505 | $314,219 | -$36,020 |
| 612 | Special Operations | 54101 | Other | Communications & Utilities | $295,421 | $0 | $276,938 | $21,231 | -$2,748 | $309,545 | -$14,124 |
| 501 | Patrol District 1 | 54601 | Vehicles | Fleet Maintenance & Repair | $332,990 | $0 | $275,439 | $13,705 | $43,846 | $305,276 | $27,714 |
| 805 | Communications | 56401 | Equipment | Machinery & Equipment | $253,176 | $0 | $273,770 | $3,704 | -$24,298 | $299,955 | -$46,779 |
| 502 | Patrol District 2 | 53401 | Other | Contracted & Professional Services | $269,304 | $0 | $268,863 | $10,315 | -$9,874 | $296,915 | -$27,611 |
| 612 | Special Operations | 53401 | Other | Contracted & Professional Services | $258,625 | $0 | $261,329 | $10,181 | -$12,885 | $288,650 | -$30,025 |
| 611 | Special Operations | 54620 | Vehicles | Motor Fuel | $216,347 | $52,000 | $259,892 | $4,661 | $3,794 | $285,150 | -$16,803 |
| 610 | Special Operations | 54620 | Vehicles | Motor Fuel | $235,503 | $0 | $253,332 | $19,530 | -$37,359 | $283,198 | -$47,695 |
| 503 | Patrol District 3 | 54620 | Vehicles | Motor Fuel | $259,073 | $0 | $250,460 | $2,666 | $5,947 | $274,162 | -$15,089 |
| 610 | Special Operations | 56401 | Equipment | Machinery & Equipment | $267,753 | $0 | $240,941 | $12,627 | $14,185 | $267,264 | $489 |
| 702 | School Resources | 56401 | Equipment | Machinery & Equipment | $254,877 | $0 | $239,394 | $21,457 | -$5,974 | $268,667 | -$13,790 |
| 612 | Special Operations | 56401 | Equipment | Machinery & Equipment | $223,688 | $0 | $239,328 | $13,290 | -$28,930 | $265,737 | -$42,049 |
| 613 | Special Operations | 53401 | Other | Contracted & Professional Services | $251,467 | $0 | $238,689 | $20,915 | -$8,137 | $267,708 | -$16,241 |
| 902 | Judicial Services | 54101 | Other | Communications & Utilities | $230,602 | $0 | $235,951 | $15,611 | -$20,960 | $262,865 | -$32,263 |
| 503 | Patrol District 3 | 55210 | Supplies | Office & Administrative Supplies | $106,119 | $139,500 | $235,521 | $4,126 | $5,972 | $258,376 | -$12,757 |
| 503 | Patrol District 3 | 56410 | Equipment | Technology Hardware & Software | $295,544 | -$57,500 | $211,696 | $2,637 | $23,711 | $231,864 | $6,180 |
| 611 | Special Operations | 54601 | Vehicles | Fleet Maintenance & Repair | $257,367 | $0 | $209,130 | $15,878 | $32,359 | $233,699 | $23,668 |
| 613 | Special Operations | 54620 | Vehicles | Motor Fuel | $218,035 | $0 | $208,673 | $2,354 | $7,008 | $228,467 | -$10,432 |
| 610 | Special Operations | 54601 | Vehicles | Fleet Maintenance & Repair | $202,214 | $0 | $206,454 | $17,781 | -$22,021 | $231,446 | -$29,232 |
| 805 | Communications | 53401 | Other | Contracted & Professional Services | $224,132 | $0 | $205,760 | $8,794 | $9,578 | $227,543 | -$3,411 |
| 902 | Judicial Services | 54620 | Vehicles | Motor Fuel | $197,006 | $0 | $203,817 | $11,277 | -$18,088 | $226,293 | -$29,287 |
| 611 | Special Operations | 55210 | Supplies | Office & Administrative Supplies | $86,918 | $125,000 | $199,749 | $5,155 | $7,014 | $219,712 | -$7,794 |
| 613 | Special Operations | 54101 | Other | Communications & Utilities | $238,541 | $0 | $198,413 | $6,984 | $33,144 | $218,895 | $19,646 |
| 701 | School Resources | 53401 | Other | Contracted & Professional Services | $213,382 | $0 | $197,932 | $4,229 | $11,221 | $217,406 | -$4,024 |
| 501 | Patrol District 1 | 53401 | Other | Contracted & Professional Services | $187,883 | $0 | $183,070 | $6,892 | -$2,079 | $202,125 | -$14,242 |
| 610 | Special Operations | 56410 | Equipment | Technology Hardware & Software | $201,824 | $0 | $182,916 | $3,133 | $15,775 | $200,641 | $1,183 |
| 702 | School Resources | 54620 | Vehicles | Motor Fuel | $207,155 | $0 | $181,266 | $17,780 | $8,109 | $203,968 | $3,187 |
| 502 | Patrol District 2 | 55201 | Supplies | Operating Supplies | $173,101 | $0 | $181,146 | $2,819 | -$10,864 | $198,600 | -$25,499 |
| 501 | Patrol District 1 | 54620 | Vehicles | Motor Fuel | $176,944 | $0 | $179,909 | $7,260 | -$10,225 | $198,805 | -$21,861 |
| 701 | School Resources | 54101 | Other | Communications & Utilities | $216,293 | $0 | $178,481 | $7,835 | $29,977 | $197,449 | $18,844 |
| 902 | Judicial Services | 56401 | Equipment | Machinery & Equipment | $191,895 | $0 | $176,779 | $3,197 | $11,919 | $193,969 | -$2,074 |
| 503 | Patrol District 3 | 53401 | Other | Contracted & Professional Services | $169,540 | $0 | $175,587 | $13,705 | -$19,752 | $196,346 | -$26,806 |
| 501 | Patrol District 1 | 55210 | Supplies | Office & Administrative Supplies | $167,769 | $0 | $165,598 | $11,167 | -$8,996 | $184,561 | -$16,792 |
| 611 | Special Operations | 56410 | Equipment | Technology Hardware & Software | $156,248 | $0 | $164,427 | $5,232 | -$13,411 | $181,206 | -$24,958 |
| 613 | Special Operations | 56401 | Equipment | Machinery & Equipment | $94,134 | $75,000 | $164,255 | $4,834 | $45 | $180,879 | -$11,745 |
| 502 | Patrol District 2 | 55210 | Supplies | Office & Administrative Supplies | $170,660 | $0 | $163,814 | $12,765 | -$5,919 | $183,174 | -$12,514 |
| 805 | Communications | 55201 | Supplies | Operating Supplies | $60,387 | $123,000 | $163,378 | $15,533 | $4,476 | $183,667 | -$280 |
| 612 | Special Operations | 54601 | Vehicles | Fleet Maintenance & Repair | $172,304 | $0 | $162,509 | $4,584 | $5,211 | $178,887 | -$6,583 |
| 902 | Judicial Services | 53401 | Other | Contracted & Professional Services | $197,131 | $0 | $161,848 | $7,729 | $27,554 | $179,267 | $17,864 |
| 701 | School Resources | 54601 | Vehicles | Fleet Maintenance & Repair | $149,451 | $0 | $161,249 | $3,609 | -$15,407 | $177,171 | -$27,720 |
| 702 | School Resources | 53401 | Other | Contracted & Professional Services | $159,378 | $0 | $158,259 | $10,696 | -$9,577 | $176,390 | -$17,012 |
| 701 | School Resources | 54620 | Vehicles | Motor Fuel | $153,275 | $0 | $143,353 | $10,972 | -$1,050 | $160,225 | -$6,950 |
| 902 | Judicial Services | 56410 | Equipment | Technology Hardware & Software | $130,024 | $0 | $137,609 | $3,245 | -$10,830 | $151,255 | -$21,231 |
| 805 | Communications | 56410 | Equipment | Technology Hardware & Software | $138,751 | $0 | $135,864 | $12,467 | -$9,580 | $152,579 | -$13,828 |
| 612 | Special Operations | 56410 | Equipment | Technology Hardware & Software | $158,309 | -$3,000 | $133,900 | $5,520 | $15,889 | $148,005 | $7,304 |
| 610 | Special Operations | 55401 | Training | Training & Professional Development | $127,599 | $0 | $133,334 | $6,696 | -$12,431 | $147,799 | -$20,200 |
| 502 | Patrol District 2 | 56410 | Equipment | Technology Hardware & Software | $123,807 | $0 | $130,705 | $7,413 | -$14,311 | $145,182 | -$21,375 |
| 805 | Communications | 55401 | Training | Training & Professional Development | $84,249 | $46,500 | $129,508 | $2,665 | -$1,424 | $142,214 | -$11,465 |
| 502 | Patrol District 2 | 54620 | Vehicles | Motor Fuel | $124,020 | $0 | $125,723 | $7,950 | -$9,653 | $139,935 | -$15,915 |
| 503 | Patrol District 3 | 55401 | Training | Training & Professional Development | $136,945 | $0 | $124,619 | $3,241 | $9,085 | $137,082 | -$137 |
| 610 | Special Operations | 54101 | Other | Communications & Utilities | $149,923 | $0 | $124,212 | $9,656 | $16,055 | $138,884 | $11,039 |
| 701 | School Resources | 56401 | Equipment | Machinery & Equipment | $209,093 | -$70,500 | $123,689 | $6,299 | $8,605 | $137,138 | $1,455 |
| 612 | Special Operations | 54620 | Vehicles | Motor Fuel | $134,812 | $0 | $115,790 | $6,624 | $12,398 | $128,635 | $6,177 |
| 611 | Special Operations | 53401 | Other | Contracted & Professional Services | $158,364 | -$16,000 | $113,756 | $4,376 | $24,232 | $125,629 | $16,735 |
| 613 | Special Operations | 54601 | Vehicles | Fleet Maintenance & Repair | $110,483 | $0 | $104,318 | $8,370 | -$2,205 | $116,731 | -$6,248 |
| 613 | Special Operations | 55401 | Training | Training & Professional Development | $120,546 | $0 | $102,176 | $7,034 | $11,336 | $113,927 | $6,619 |
| 504 | Patrol District 4 | 55201 | Supplies | Operating Supplies | $115,104 | $0 | $93,219 | $7,445 | $14,440 | $104,299 | $10,805 |
| 613 | Special Operations | 56410 | Equipment | Technology Hardware & Software | $111,845 | $0 | $91,602 | $6,364 | $13,879 | $102,157 | $9,688 |
| 504 | Patrol District 4 | 55210 | Supplies | Office & Administrative Supplies | $90,071 | $0 | $90,711 | $2,976 | -$3,616 | $99,999 | -$9,928 |
| 504 | Patrol District 4 | 54620 | Vehicles | Motor Fuel | $164,376 | -$65,000 | $89,944 | $1,697 | $7,735 | $98,715 | $661 |
| 503 | Patrol District 3 | 55201 | Supplies | Operating Supplies | $92,083 | $0 | $86,124 | $1,626 | $4,333 | $94,523 | -$2,440 |
| 501 | Patrol District 1 | 56401 | Equipment | Machinery & Equipment | $85,925 | $0 | $84,591 | $5,736 | -$4,402 | $94,289 | -$8,364 |
| 805 | Communications | 54620 | Vehicles | Motor Fuel | $104,820 | -$9,000 | $84,480 | $4,552 | $6,788 | $93,753 | $2,067 |
| 702 | School Resources | 54101 | Other | Communications & Utilities | $83,631 | $0 | $84,226 | $5,191 | -$5,786 | $93,700 | -$10,069 |
| 611 | Special Operations | 55201 | Supplies | Operating Supplies | $75,371 | $0 | $79,740 | $1,176 | -$5,545 | $87,401 | -$12,030 |
| 613 | Special Operations | 55210 | Supplies | Office & Administrative Supplies | $85,932 | $0 | $76,459 | $1,173 | $8,300 | $83,820 | $2,112 |
| 902 | Judicial Services | 54601 | Vehicles | Fleet Maintenance & Repair | $151,487 | -$65,500 | $73,166 | $1,116 | $11,705 | $80,208 | $5,779 |
| 701 | School Resources | 56410 | Equipment | Technology Hardware & Software | $78,765 | $0 | $72,866 | $6,133 | -$234 | $81,637 | -$2,872 |
| 805 | Communications | 55210 | Supplies | Office & Administrative Supplies | $76,064 | $0 | $71,412 | $1,964 | $2,688 | $78,591 | -$2,527 |
| 611 | Special Operations | 54101 | Other | Communications & Utilities | $84,872 | $0 | $70,003 | $7,527 | $7,342 | $79,001 | $5,871 |
| 902 | Judicial Services | 55401 | Training | Training & Professional Development | $66,355 | $0 | $68,732 | $4,967 | -$7,344 | $76,719 | -$10,364 |
| 501 | Patrol District 1 | 55401 | Training | Training & Professional Development | $84,416 | $0 | $68,540 | $7,307 | $8,569 | $77,328 | $7,088 |
| 612 | Special Operations | 55401 | Training | Training & Professional Development | $63,736 | $0 | $68,327 | $2,247 | -$6,838 | $75,325 | -$11,589 |
| 805 | Communications | 54101 | Other | Communications & Utilities | $74,270 | $0 | $66,455 | $4,014 | $3,801 | $73,901 | $369 |
| 502 | Patrol District 2 | 55401 | Training | Training & Professional Development | $60,699 | $0 | $63,511 | $1,067 | -$3,879 | $69,658 | -$8,959 |
| 612 | Special Operations | 55210 | Supplies | Office & Administrative Supplies | $70,560 | $0 | $60,600 | $3,268 | $6,692 | $67,253 | $3,307 |
| 702 | School Resources | 55201 | Supplies | Operating Supplies | $55,555 | $0 | $59,568 | $675 | -$4,688 | $65,220 | -$9,665 |
| 702 | School Resources | 54601 | Vehicles | Fleet Maintenance & Repair | $62,871 | $0 | $59,020 | $1,379 | $2,472 | $64,868 | -$1,997 |
| 701 | School Resources | 55210 | Supplies | Office & Administrative Supplies | $59,263 | $0 | $58,120 | $4,549 | -$3,406 | $64,996 | -$5,733 |
| 902 | Judicial Services | 55210 | Supplies | Office & Administrative Supplies | $57,660 | $0 | $52,387 | $3,378 | $1,895 | $58,332 | -$672 |
| 612 | Special Operations | 55201 | Supplies | Operating Supplies | $62,037 | $0 | $51,713 | $3,101 | $7,223 | $57,500 | $4,537 |
| 611 | Special Operations | 56401 | Equipment | Machinery & Equipment | $61,544 | $0 | $49,198 | $2,671 | $9,675 | $54,605 | $6,939 |
| 702 | School Resources | 56410 | Equipment | Technology Hardware & Software | $46,962 | $0 | $48,336 | $2,574 | -$3,948 | $53,631 | -$6,669 |
| 504 | Patrol District 4 | 55401 | Training | Training & Professional Development | $54,250 | $0 | $46,969 | $2,300 | $4,981 | $52,044 | $2,206 |
| 902 | Judicial Services | 55201 | Supplies | Operating Supplies | $25,355 | $19,000 | $46,097 | $1,203 | -$2,945 | $50,709 | -$6,354 |
| 702 | School Resources | 55210 | Supplies | Office & Administrative Supplies | $45,407 | $0 | $45,518 | $3,847 | -$3,958 | $51,002 | -$5,595 |
| 610 | Special Operations | 55210 | Supplies | Office & Administrative Supplies | $44,201 | $0 | $45,218 | $1,366 | -$2,383 | $49,807 | -$5,606 |
| 702 | School Resources | 55401 | Training | Training & Professional Development | $50,399 | $0 | $43,758 | $2,896 | $3,745 | $48,750 | $1,649 |
| 611 | Special Operations | 55401 | Training | Training & Professional Development | $39,446 | $0 | $42,359 | $3,022 | -$5,935 | $47,268 | -$7,822 |
| 501 | Patrol District 1 | 55201 | Supplies | Operating Supplies | $38,113 | $0 | $37,787 | $438 | -$112 | $41,375 | -$3,262 |
| 613 | Special Operations | 55201 | Supplies | Operating Supplies | $39,918 | $0 | $35,139 | $3,236 | $1,543 | $39,466 | $452 |
| 610 | Special Operations | 55201 | Supplies | Operating Supplies | $32,422 | $0 | $26,182 | $2,677 | $3,563 | $29,499 | $2,923 |
| 701 | School Resources | 55401 | Training | Training & Professional Development | $27,017 | $0 | $22,515 | $1,561 | $2,941 | $25,108 | $1,909 |
| 701 | School Resources | 55201 | Supplies | Operating Supplies | $20,463 | $0 | $17,376 | $1,330 | $1,757 | $19,421 | $1,042 |
| 610 | Special Operations | 53401 | Other | Contracted & Professional Services | $85,535 | -$71,000 | $15,268 | $870 | -$1,603 | $16,961 | -$2,426 |
Seeded illustrative ledger covering 504 fiscal-year / cost-center / object-code combinations across FY2024, FY2025, FY2026. Structure matches ADG_GL_BUDGET_F, ADG_GL_ENCUMBRANCE_F and the object-code crosswalk, so live data replaces the seed without changing this module.