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2018 BUDGET DETAIL SHEET <br />Dept: Police -Reserves <br />Comments: <br />2014 <br />2015 <br />2016 <br />2017 <br />2018 <br />Acct. <br />Actual <br />Actual <br />Actual <br />Proposed <br />Budget <br />6130117 <br />PERSONAL SERVICES <br />4103 <br />Part-time Pay <br />2,408 <br />1,149 <br />1,430 <br />5,500 <br />389 <br />5,500 <br />4105 <br />FICA <br />150 <br />81 <br />90 <br />350 <br />24 <br />350 <br />4107 <br />Medicare <br />35 <br />16 <br />21 <br />100 <br />6 <br />100 <br />4109 <br />Workers Com <br />- <br />- <br />531 <br />- <br />- <br />TOTAL PERSONAL SERVICES <br />2,593 <br />1,246 <br />2,072 <br />51950 <br />419 <br />5,950 <br />SUPPLIES <br />4217 <br />4219 <br />Uniform Allowance <br />Operating Supplies <br />5,108 <br />2,115 <br />3,165 <br />5,500 <br />2,703 <br />5,500 <br />1,283 <br />486 <br />6,372 <br />4,700 <br />- <br />3,000 <br />TOTAL SUPPLIES <br />6,391 <br />2,601 <br />9,537 <br />10,200 <br />2,703 <br />8,500 <br />OTHER SERVICES & CHARGES <br />4319 <br />Other Professional Services <br />2,150 <br />1,050 <br />1,090 <br />2,100 <br />575 <br />2,100 <br />4331 <br />Conferences/Schools <br />- <br />850 <br />850 <br />3,200 <br />850 <br />3,200 <br />TOTAL OTHER SERVICES & CHARGES <br />2,150 <br />1,900 <br />1,940 <br />5,300 <br />1,425 <br />5,300 <br />TOTAL POLICE RESERVES <br />11,134 <br />5,747 <br />13,549 <br />21,450 <br />4,547 <br />19,750 <br />Comments: <br />