|
2009 BUDGET DETAIL SHEET
<br />)ept: Police -Investigations
<br />Acct.
<br />No. Explanation/Detail of Supplies or Services 2006
<br />Actual 2007
<br />Actual
<br />
<br />4101 PERSONAL SERVICES
<br />Re ular Pa
<br />396,933
<br />436,603
<br />4102 Overtime Pa 33,201 41,624
<br />4104 PERA 41,682 55,411
<br />4105 FICA
<br />4107 Medicare 3,674 4,458
<br />4108 Insurance 34,035 45,290
<br />
<br />
<br />4217 TOTAL PERSONAL SERVICES
<br />SUPPLIES
<br />Uniform Allowance 509,525
<br />
<br />4,387 583,386
<br />
<br />3,778
<br /> Officers - 6 $655 / 7 $675 - 2008
<br /> Officers - 7 $695 ea.
<br />
<br />4219 Operating Supplies 16,130 9,650
<br /> Code books, directories, etc
<br /> Video/audio a ui & su lies
<br /> Com uter/ rinter a ui
<br /> General investi ation su lies
<br /> Digital camera
<br />uaget Hwy
<br />Total Invest.
<br />495.8(
<br />649,500 675,550
<br />4,750 4,050
<br />4,850
<br />6,100 8,400
<br />300
<br />600
<br /> 20,517
<br />4,104 13,428
<br />4,487 10,850
<br />8,650 13,250
<br />10.750
<br />checks, etc 600 6CC
<br /> 4,400 4,000
<br /> 500 750
<br /> 500 750
<br /> 2,650 2,650
<br /> 2,000
<br />
<br /> 5,417 4,870 5,500 4,000
<br /> 400 400
<br />es, misc. 3,000 2,000
<br /> 1,500 1, 000
<br /> 600 600
<br />
<br />
<br />
<br /> 50 60 150 200
<br /> 150 150
<br /> 50
<br />
<br /> 9,571 9,417 14,300 14,950
<br />539,613 606,231
<br />674,650
<br />703,750
<br />TOTAL SUPPLIES
<br />OTHER SERVICES 8 CHARGES
<br />4319 Professional Services
<br />Exams - s cholo ical, medical, back r~
<br />Other rofessional services
<br />Sub oena and Phone Dum Fees
<br />Translator fees
<br />Outside evidence stora e
<br />Forfeiture fees/towin
<br />4331 Conferences/Schools
<br />First Aid trainin
<br />Investigation training -crime scene, sex
<br />4433 Dues/Subscriptions
<br />Investi alive membershi s
<br />Tri-coun membershi
<br />TOTAL OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />4560 Equipment
<br />TOTAL CAPITAL OUTLAY
<br />TOTAL POLICE INVESTIGATIONS
<br />7/10/2008
<br />
|