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<br />e
<br />
<br />e
<br />
<br />e
<br />
<br />PERSONAL SERVICES
<br />SUPPLIES AND CHARGES
<br />CONTRACTUAL SERVICES
<br />OTHER CHARGES
<br />CAPIT AL OUTLAY
<br />TOTAL
<br />
<br />POLICE
<br />
<br />$
<br />
<br />1991
<br />ACTUAL
<br />825,114 $
<br />65,834
<br />51,701
<br />16,137
<br />6,911
<br />965,697 $
<br />
<br />1992
<br />ACTUAL
<br />910,326 $
<br />67,981
<br />56,735
<br />15,545
<br />3,742
<br />1,054,329 $
<br />
<br />1993
<br />ADOPTED
<br />956,500 $
<br />69,000
<br />49,550
<br />16,000
<br />10,750
<br />1 , 101 ,800 $
<br />
<br />1994
<br />PROPOSED
<br />1,091,500
<br />71 ,000
<br />56,750
<br />18,950
<br />35,100
<br />1,273,300
<br />
<br />PERSONAL SERVICES
<br />
<br />Regular Pay
<br />Overtime Pay
<br />Employee Pensions
<br />Employee Insurance
<br />
<br />SUPPLIES AND CHARGES
<br />
<br />Office Supplies
<br />Operating Supplies
<br />Motor Fuels & Lubricants
<br />Auto Repair Supplies
<br />Uniform Allowance
<br />
<br />CONTRACTUAL SERVICES
<br />
<br />Animal Control
<br />Other Professional Services
<br />Telephone
<br />Postage
<br />Printing & Publishing
<br />Auto Repair & Maintenance
<br />Equipment/Other Repair & Maintenance
<br />Insurance
<br />
<br />OTHER CHARGES
<br />
<br />Conferences & Schools
<br />Dues & Subscriptions
<br />Licenses & Taxes
<br />Miscellaneous
<br />
<br />CAPITAL OUTLAY
<br />
<br />Equipment
<br />
<br />$
<br />
<br />EXPENDITURE ANALYSIS
<br />
<br />....................................... $
<br />
<br />848,650
<br />24,000
<br />98,500
<br />120,350 $ 1,091,500
<br />
<br />4,600
<br />1 9, 1 50
<br />31,500
<br />5,850
<br />9,900
<br />
<br />2,900
<br />1,000
<br />12,000
<br />1,100
<br />400
<br />8,000
<br />17,350
<br />14,000
<br />
<br />14,500
<br />500
<br />950
<br />3,000
<br />
<br />71 ,000
<br />
<br />56,750
<br />
<br />18,950
<br />
<br />35,100 35,100
<br />$ 1,273,300
<br />
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