|
2009 BUDGET DETAIL SHEET
<br />Dept: Police -Support
<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 />310,361
<br />321,075
<br />4102 Overtime Pa 2,710 6,207
<br />4103 Part-time Pa 7,472
<br />4104 PERA 18,681 20,210
<br />4105 FICA 19,577 19,881
<br />4107 Medicare 4,578 4,655
<br />4108 Insurance 33,562 37,086
<br />
<br />
<br />4201 TOTAL PERSONAL SERVICES
<br />SUPPLIES
<br />Office Supplies 396,941
<br />
<br />1,386 409,114
<br />
<br />1,537
<br /> Labels, folders
<br />
<br />
<br />4217 Uniform Allowance 1,149 2,976
<br /> Su rt Staff
<br />
<br />4219 Operating Supplies 14,317 8 068
<br /> Com uter/ rinter a ui
<br /> K-9/animal control suaolies
<br />TOTAL SUPPLIES
<br />4331 IConfere
<br />First Aid
<br />etc.
<br />4404 Equipment Repair & Maint
<br />Loeffler Maint. Contract
<br />Di ital recorder re air
<br />Re lacement recorders 2
<br />4409 Contractual Services
<br />Animal im ound
<br />4433 DueslSubscriptions
<br />MACA-NACA
<br />PLF~4A
<br />TOTAL OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />4560 Equipment
<br />TOTAL CAPITAL OUTLAY
<br />TOTAL POLICE SUPPORT
<br />16,8521 12,581
<br />1
<br />20,
<br />434,6361 442,41
<br />su
<br />427,650 446,300
<br />1, 000 1', n00
<br />1.000 1, 000
<br />000 3,250
<br />3,250
<br />200 8,050
<br />1, 500
<br />200.
<br />2,000'.
<br />1, 500
<br />2.000
<br />14,2001 1
<br />4,050 3, 5
<br />450 450
<br />500
<br />500 500
<br />500 1, 500
<br />500 500
<br />3,400 5.500
<br /> 3,700
<br /> 80u
<br /> 1,000
<br />14,000 16,000
<br /> 16, 000
<br />
<br />500 500
<br /> 300
<br /> 200
<br />
<br />21,950 25,550
<br />463,8001 484,150
<br />7/10/2008
<br />
|