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POLICE
<br />
<br />1996 1997 1998 1999
<br />ACTUAL ACTUAL ADOPTED PROPOSED
<br />
<br />PERSONAL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br /> TOTAL
<br />
<br />$1,324,402 $1,435,757 $1,574,700 $1,757,500
<br />83,324 85,930 90,800 101,000
<br />97,899 108,896 112,400 137,150
<br />8,437 1,091 12,400 6,000
<br />$1,514,062 $1,631,674 $1,790,300 $2,001,650
<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 />Motor Fuels & Lubricants
<br />Uniform Allowance
<br />Operating Supplies
<br />Equipment Parts
<br />
<br />OTHER SERVICES & CHARGES
<br />
<br />Other Professional Services
<br />Telephone
<br />Postage
<br />Conferences & Schools
<br />Publishing
<br />Insurance
<br />Bldg. Repair/Maint. Services
<br />Equip. Repair/Maint. Services
<br />Cleaning Services
<br />Contractual Services (Animal Control)
<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 />,404,500
<br /> 28,000
<br /> 63,300
<br /> 61,700
<br />
<br />91,757,500
<br />
<br /> 9,000
<br />24.,000
<br />15,500
<br />46,500
<br />6,000
<br />
<br />101,000
<br />
<br />3,300
<br />14,600
<br />2,200
<br />24,500
<br />1,000
<br />20,000
<br />2,OO0
<br />47,000
<br />12,150
<br />4,200
<br />1,900
<br />1,300
<br />3,000
<br />
<br />137,150
<br />
<br />6,000
<br />
<br />6,000
<br />
<br />$2,001,650
<br />
<br />
<br />
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