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<br />.
<br />
<br />.
<br />
<br />.
<br />
<br />;..
<br />
<br />PERSONAL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />TOTAL
<br />
<br />POLICE
<br />
<br />1997
<br />ACTUAL
<br />$1,435,757
<br />85,930
<br />108,896
<br />1,091
<br />$1,631,674
<br />
<br />1998
<br />ACTUAL
<br />$1,655,264
<br />49,081
<br />111,228
<br />6,000
<br />$1,821,573
<br />
<br />1999
<br />ADOPTED
<br />$1,762,500
<br />101,000
<br />137,150
<br />6,000
<br />$2,006,650
<br />
<br />2000
<br />PROPOSED
<br />$1,868,050
<br />102,600
<br />167,300
<br />12,650
<br />$2,150,600
<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 />*See Equipment Certificate Budget
<br />
<br />EXPENDITURE ANALYSIS
<br />
<br />31
<br />
<br />$1,520,950
<br />36,000
<br />149,950
<br />161,150
<br />
<br />9,500
<br />25,000
<br />16,300
<br />45,800
<br />6,000
<br />
<br />3,300
<br />25,200
<br />2,400
<br />23,250
<br />1,500
<br />23,500
<br />2,000
<br />62,900
<br />1 2,1 50
<br />5,000
<br />2,100
<br />1,000
<br />3,000
<br />
<br />$1,868,050
<br />
<br />102,600
<br />
<br />1 67,300
<br />
<br />12,650 12,650
<br />$2,150,600
<br />
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