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<br />. <br /> <br />. <br /> <br />~ <br /> <br />PERSONAL SERVICES <br />SUPPLIES AND CHARGES <br />CONTRACTUAL SERVICES <br />OTHER CHARGES <br />CAPITAL OUTLAY <br />TOTAL <br /> <br />A\lllh\~ <br /> <br />POLICE <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 />ACTUAL <br />1,004,794 $ <br />67,803 <br />75,043 <br />o <br />12.226 <br />1.159.866 $ <br /> <br />1994 <br />ADOPTED <br />1,091.500$ <br />71.000 <br />56,750 <br />18,950 <br />22,000 <br />1,260.200 $ <br /> <br />DRAFT <br /> <br />1995 <br />PROPOSED <br />1,137,450 <br />74,350 <br />68,250 <br />19.050 <br />47,500 <br />1,346.600 <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 />Vehicle Rent <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 />'See Equipment Certificate Budget <br /> <br />EXPENDITURE ANALYSIS <br /> <br />...................................... $ <br /> <br />......................................... <br /> <br />........................................ <br /> <br />........................................ <br /> <br />........................................ <br /> <br />........................................ <br /> <br />........................................ <br /> <br />........................................ <br /> <br />........................................ <br /> <br />........................................ <br /> <br />........................................ <br /> <br />........................................ <br /> <br />........................................ <br /> <br />........................................... <br /> <br />........................................ <br /> <br />........................................ <br /> <br />........................................ <br /> <br />........................................ <br /> <br />........................................ <br /> <br />........................................ <br /> <br />871,050 <br />28.000 <br />101.100 <br />137300$ 1,137,450 <br /> <br />5,000 <br />26,000 <br />26,300 <br />5,850 <br />11.200 <br /> <br />4,000 <br />3,000 <br />12,000 <br />1,200 <br />500 <br />9,500 <br />19,550 <br />3,000 <br />15.500 <br /> <br />14,500 <br />600 <br />950 <br />3.000 <br /> <br />74,350 <br /> <br />68,250 <br /> <br />19,050 <br /> <br />47.500 47,500 <br />$ 1.346,600 <br />