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2018 BUDGET DETAIL SHEET
<br />Dept: Public Safety Buildina
<br />Comments:
<br />Break room appliances
<br />Shared with PW, Fire, WWTP
<br />2014
<br />2015
<br />2016
<br />2017 BUDGET
<br />2018
<br />Acct.
<br />Actual
<br />Actual
<br />Actual
<br />Proposed
<br />Total
<br />6/30117
<br />SUPPLIES
<br />4219
<br />Operating Supplies
<br />17,882
<br />16,568
<br />18,019
<br />18,100
<br />11,446
<br />24,600
<br />TOTAL SUPPLIES
<br />17,882
<br />16,568
<br />18,019
<br />18,100
<br />11,446
<br />24,600
<br />OTHER SERVICES & CHARGES
<br />4361
<br />4389
<br />4401
<br />Insurance
<br />Utilities
<br />Building Repair/Maint
<br />4,900
<br />5,164
<br />4,984
<br />5,200
<br />2,462
<br />5,200
<br />18,380
<br />12,480
<br />89,425
<br />95,500
<br />37,537
<br />102,000
<br />28,746
<br />28,281
<br />47,144
<br />38,100
<br />14,029
<br />40,200
<br />TOTAL OTHER SERVICES & CHARGES
<br />52,026
<br />45,925
<br />141,553
<br />138,800
<br />54,028
<br />147,400
<br />CAPITAL OUTLAY
<br />4560
<br />Equipment
<br />Floor scrubber/sweeper (1/4 share of $61,000)
<br />15,250
<br />15,250
<br />15,250
<br />TOTAL CAPITAL OUTLAY
<br />-
<br />-
<br />TOTAL PUBLIC SAFETY BUILDING
<br />69,908
<br />62,493
<br />159,572
<br />156,900
<br />65,474
<br />187,250
<br />Comments:
<br />Break room appliances
<br />Shared with PW, Fire, WWTP
<br />
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