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Dept:Police - Reserves
<br />Acct.2015 2016 2017 2018 2019
<br />No.Actual Actual Actual Budget Proposed Comments:
<br />PERSONAL SERVICES
<br />4103 Part-time Pay 1,149 1,430 1,699 5,500 3,000
<br />4104 PERA 11 - - - -
<br />4105 FICA 70 90 105 350 200
<br />4107 Medicare 16 21 25 100 50
<br />4109 Workers Comp - 531 630 - -
<br />TOTAL PERSONAL SERVICES 1,246 2,072 2,459 5,950 3,250
<br />SUPPLIES
<br />4217 Uniform Allowance 2,115 3,165 5,493 5,500 5,600
<br />4219 Operating Supplies 486 6,372 4,617 3,000 3,000
<br />TOTAL SUPPLIES 2,601 9,537 10,110 8,500 8,600
<br />OTHER SERVICES & CHARGES
<br />4319 Other Professional Services 1,050 1,090 1,725 2,100 1,800
<br />4331 Conferences/Schools 850 850 850 3,200 3,200
<br />TOTAL OTHER SERVICES & CHARGES 1,900 1,940 2,575 5,300 5,000
<br />TOTAL POLICE RESERVES 5,747 13,549 15,144 19,750 16,850
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<br />Dept:Police - Building Maintenance
<br />Acct.2015 2016 2017 2018 2019
<br />No.Actual Actual Actual Budget Proposed Comments:
<br />SUPPLIES
<br />4219 Operating Supplies 16,568 18,019 24,458 23,600 22,300
<br />TOTAL SUPPLIES 16,568 18,019 24,458 23,600 22,300
<br />OTHER SERVICES & CHARGES
<br />4361 Insurance 5,164 4,984 4,852 5,200 5,200
<br />4389 Utilities 12,480 89,425 89,741 102,000 91,300
<br />4401 Building Repair/Maint 28,281 47,144 32,947 40,000 52,000
<br />TOTAL OTHER SERVICES & CHARGES 45,925 141,553 127,540 147,200 148,500
<br />TOTAL POLICE BUILDING MAINTENANCE 62,493 159,572 151,998 170,800 170,800
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<br />2019 BUDGET DETAIL SHEET
<br />Explanation/Detail of Supplies or Services
<br />Explanation/Detail of Supplies or Services
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