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Dept:Police - Reserves
<br />Acct.2016 2017 2018
<br />No.Actual Actual Actual Total Total Comments:
<br />PERSONAL SERVICES
<br />4103 Part-time Pay 1,430 1,699 1,745 3,000 3,000
<br />4105 FICA 90 105 108 200 200
<br />4107 Medicare 21 25 25 50 50
<br />4109 Workers Comp 531 630 1,146 - 1,300
<br />TOTAL PERSONAL SERVICES 2,072 2,459 3,024 3,250 4,550
<br />SUPPLIES
<br />4217 Uniform Allowance 3,165 5,493 5,008 5,600 6,500
<br />4219 Operating Supplies 6,372 4,617 3,518 3,000 3,000
<br />TOTAL SUPPLIES 9,537 10,110 8,526 8,600 9,500
<br />OTHER SERVICES & CHARGES
<br />4319 Other Professional Services 1,090 1,725 2,758 1,800 2,000
<br />4331 Conferences/Schools 850 850 885 3,200 2,000
<br />TOTAL OTHER SERVICES & CHARGES 1,940 2,575 3,643 5,000 4,000
<br />TOTAL POLICE RESERVES 13,549 15,144 15,193 16,850 18,050
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<br />Dept:Police - Building Maintenance
<br />Acct.2016 2017 2018
<br />No.Actual Actual Actual BUDGET BUDGET Comments:
<br />SUPPLIES
<br />4219 Operating Supplies 18,019 24,458 31,621 22,300 25,150
<br />TOTAL SUPPLIES 18,019 24,458 31,621 22,300 25,150
<br />OTHER SERVICES & CHARGES
<br />4361 Insurance 4,984 4,852 4,628 4,700 5,000
<br />4389 Utilities 89,425 89,741 91,761 91,300 91,850
<br />4401 Building Repair/Maint 47,144 32,947 34,512 52,000 47,600
<br />TOTAL OTHER SERVICES & CHARGES 141,553 127,540 130,901 148,000 144,450
<br />TOTAL POLICE BUILDING MAINTENANCE 159,572 151,998 162,522 170,300 169,600
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<br />2020
<br />2020 BUDGET DETAIL SHEET
<br />Explanation/Detail of Supplies or Services 2019
<br />Explanation/Detail of Supplies or Services 2019 2020
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