Regional Co-operative Endeavors
Scroll horizontally to view all Actual and Budget columns.
| Actual | Actual | Actual | Actual | Budget | |
|---|---|---|---|---|---|
| 2022 | 2023 | 2024 | 2025 | 2026 | |
| ($) | ($) | ($) | ($) | ($) | |
| Expenditures | |||||
| Contractual Services | |||||
| Miami Valley Reg. Planning Comm. | 4,233 | 5,073 | 5,073 | 5,073 | 5,075 |
| Montgomery County Emergency Mgmt. | 1,840 | 1,840 | 1,840 | 1,149 | 2,875 |
| Consultants - Crime Lab, Other | - | - | - | - | - |
| Haz Mat Response Team Allocation | 1,788 | 1,841 | 1,841 | 1,841 | 1,900 |
| Bureau of Alcoholism & Drug Abuse | 250 | 380 | 380 | - | 800 |
| Tactical Crime Suppression Unit | 11,317 | 1,038 | 9,375 | 12,285 | 9,920 |
| Mont. Co. Public Defender Comm. | 5,000 | 9,698 | 9,000 | 2,418 | 9,500 |
| Ombudsman Program | - | - | - | - | 450 |
| Miami Valley USAR Task Force | 489 | 488 | 488 | 488 | 500 |
| Fire / EMS Alliance | 2,209 | 2,297 | 2,297 | 2,297 | 2,500 |
| First Suburbs Consortium | 250 | 250 | 250 | 250 | 250 |
| Dayton Development Coalition | 5,500 | 5,500 | 5,500 | 5,500 | 5,500 |
| BusinessFirst! | - | - | - | 3,288 | 1,500 |
| Total Contractual Services | 32,876 | 28,405 | 36,044 | 34,589 | 40,770 |
| Total Expenditures | 32,876 | 28,405 | 36,044 | 34,589 | 40,770 |