Law Enforcement CEF Fund Summary
Fund 265
Law Enforcement Capital Expansion Fee (CEF) Fund Summary
Law Enforcement Capital Expansion Fee (265)
| Row labels | 2024 Actual | 2025 Adopted | 2025 Revised | 2026 Adopted | | |
|---|---|---|---|---|---|---|
| Row labels | 2024 | 2025 | 2025 | FY2026 | Prior Year Change $ | Prior Year Change % |
| Revenues by Division | ||||||
| Non-Departmental | $1,141,587 | $750,000 | $750,000 | $750,000 | $0 | 0% |
| REVENUES BY DIVISION TOTAL | $1,141,587 | $750,000 | $750,000 | $750,000 | $0 | 0% |
| Revenues by Class | ||||||
| Fees | $895,872 | $750,000 | $750,000 | $750,000 | $0 | 0% |
| Interest Income | $245,715 | – | – | – | $0 | – |
| REVENUES BY CLASS TOTAL | $1,141,587 | $750,000 | $750,000 | $750,000 | $0 | 0% |
| Expenses by Division | ||||||
| Non-Departmental | $2,002 | – | – | – | $0 | – |
| Administration | $156,804 | – | $798,000 | – | $0 | – |
| Operations | $41,342 | $575,000 | $3,041,839 | $351,122 | -$223,878 | -39% |
| Criminal Investigations Division | – | – | – | $465,172 | $465,172 | – |
| Support Division | – | – | – | $50,000 | $50,000 | – |
| EXPENSES BY DIVISION TOTAL | $200,148 | $575,000 | $3,839,839 | $866,294 | $291,294 | 51% |
| Expenses by Class | ||||||
| Capital Outlay | $156,804 | $575,000 | $1,373,000 | $338,000 | -$237,000 | -41% |
| Supplies | $6,474 | – | $1,700,000 | $379,294 | $379,294 | – |
| Purchased Services | $2,002 | – | – | $149,000 | $149,000 | – |
| Transfers | $34,867 | – | $766,839 | – | $0 | – |
| EXPENSES BY CLASS TOTAL | $200,148 | $575,000 | $3,839,839 | $866,294 | $291,294 | 51% |
| Exp. by Operating vs. Capital | ||||||
| Operating Expenses | $200,148 | $575,000 | $3,839,839 | $866,294 | $291,294 | 51% |
| EXP. BY OPERATING VS. CAPITAL TOTAL | $200,148 | $575,000 | $3,839,839 | $866,294 | $291,294 | 51% |