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7003-0902

Joint Labor Management Committee for Municipal Police and Fire

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
314,604
314,604
350,000
350,000
0
0
350,000
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Download the70030902: Joint Labor Management Committee for Municipal Police and Fire Budget Tracking data

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
300,000
350,000
350,000
313,780
350,000
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Download the70030902: Joint Labor Management Committee for Municipal Police and Fire Historical Budget data

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
292,463
289,898
319,901
304,060
304,060
Employee Benefits
7,383
8,617
10,468
9,720
10,544
Operating Expenses
0
1,485
0
0
35,396
Total
299,846
300,000
330,369
313,780
350,000
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Download the70030902: Joint Labor Management Committee for Municipal Police and Fire Spending Categories data
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