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POLICE
<br />
<br />1995 1996 1997 1998
<br />ACTUAL ACTUAL ADOPTED PROPOSED
<br />
<br />PERSONAL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br /> TOTAL
<br />
<br />$1,196,629 $1,324,402 $1,437,700 $1,539,600
<br />58,365 83,324 84,1 O0 93,300
<br />91,819 97,899 99,600 114,400
<br />31,828 8,437 2,500 12,400
<br />$1,378,641 $1,514,062 $1,623,900 $1,759,700
<br />
<br />PERSONAL SERVICES
<br />
<br />Regular Pay
<br />Overtime Pay
<br />Employee Pensions
<br />Employee Insurance
<br />
<br />SUPPLIES
<br />
<br />Office Supplies
<br />Operating Supplies
<br />Motor Fuels & Lubricants
<br />Auto Repair Supplies
<br />Uniform Allowance
<br />
<br />OTHER SERVICES & CHARGES
<br />
<br />Animal Control
<br />Other Professional Services
<br />Telephone
<br />Postage
<br />Conferences & Schools
<br />Printing & Publishing
<br />Auto Repair & Maintenance
<br />Equipment Repair & Maintenance
<br />Insurance
<br />Dues & Subscriptions
<br />Licenses & Taxes
<br />Miscellaneous
<br />
<br />CAPITAL OUTLAY
<br />
<br />Equipment*
<br />
<br />EXPENDITURE ANALYSIS
<br />
<br />*See Equipment Certificate and Equipment Reserve Budgets
<br />
<br />$1,216,450
<br /> 33,000
<br /> 142,400
<br /> 147,750
<br />
<br />$1,539,600
<br />
<br />7,500
<br />41,900
<br />23,000
<br />6,000
<br />14,900
<br />
<br />93,300
<br />
<br />4,000
<br />3,500
<br />13,200
<br />2,000
<br />23,000
<br />1,000
<br />13,000
<br />29,000
<br />21,500
<br />1,000
<br />200
<br />3,000
<br />
<br />114,400
<br />
<br />12,400
<br />
<br />12,400
<br />
<br />~1,759,700
<br />
<br />
<br />
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