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2009 BUDGET DETAIL SHEET
<br />Deng Police -Reserves
<br />Acct. i
<br />i
<br />S 2006 2007 2008 Budget 2009 BUDGET
<br />No. erv
<br />Explanation/Detail of Suppl
<br />es or
<br />ces Actual Actual Detail Total Detail Total
<br />
<br />4103 PERSONAL SERVICES
<br />Part-time Pa
<br />2,926
<br />4,406
<br />5,500
<br />5,500
<br />4105 FICA 181 273 - 350 350
<br />4107 Medicare 42 64 100 100
<br />4109 Workers Com 2,635
<br />
<br />
<br />4217 TOTAL PERSONAL SERVICES
<br />SUPPLIES
<br />Uniform Allowance 5,784
<br />
<br />4,439 4,743
<br />
<br />8,040 5,950
<br />
<br />5,000 5,950
<br />
<br />5.000
<br /> Reserves 5,000 5,000
<br />
<br />
<br />4219 Operating Supplies 6,329 4,867 7,500 6,000
<br /> Misc. o eratin su lies 6,000 6,000
<br /> Com uter 1,500
<br />
<br />
<br />
<br />
<br />
<br />4319 TOTAL SUPPLIES
<br />OTHER SERVICES 8 CHARGES
<br />Professional Services 10,768
<br />
<br />2,253 12,907
<br />
<br />1,355 12,500
<br />
<br />1,500 11,000
<br />
<br />1,500
<br /> Ps ch Exams 1,500 1,500
<br />
<br />
<br />4321 Telephone/Communications 2,417 1,259 2,400 1.600
<br /> Pa erleases 2,400 1,600
<br />
<br />
<br />
<br />
<br />4331 Conferences/Schools 1,775 2,510 2,300 1.700
<br /> First Aid trainin 1,100 500
<br /> Other trainin 1,200 1,200
<br />
<br />
<br />
<br />4433 Dues/Subscriptions 777 703 1,250 1.000
<br /> National Reserve Law Officers includes life insurance 1,250 1,000
<br />
<br />
<br />
<br />
<br />
<br />
<br />4560 TOTAL OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />Equipment 7,222 5,827 7,450 5,800
<br />
<br />
<br /> TOTAL CAPITAL OUTLAY
<br />TOTAL POLICE RESERVES
<br />23,774
<br />23,477
<br />25,900
<br />22,750
<br />7/10/2008
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