This number is cited to a source document, and its arithmetic re-adds to the dollar (it cross-foots, or it is counted inside a total that does).
The page's column is headed 'FY2025', but it sits in the 2026 budget under '2026 TOTAL BUDGET'. Section 12 of the ordinance moves $239,660.64 of 911 money to the Jail fund (3017) for dispatcher salaries.
| Line | Amount | Status |
|---|---|---|
| Personal services | $241,287.68 | ✓ Sourced |
| Other services and charges | $83,000 | ✓ Sourced |
| Capital outlay | $50,000 | ✓ Sourced |