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POLICE
<br />
<br />1994 1995 1996 1997
<br />ACTUAL ACTUAL ADOPTED PROPOSED
<br />
<br />PERSONAL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br /> TOTAL
<br />
<br />$1,114,222 $1,196,629 $1,277,250 $1,437,700
<br />61,282 58,365 74,250 88,100
<br />90,556 91,819 91,650 100,300
<br />33,910 31,828 6,450 2,500
<br />
<br />$1,299,970 $1,378,641 $1,449,600 $1,628,600
<br />
<br />EXPENDITURE ANALYSIS
<br />
<br />PERSONAL SERVICES
<br />
<br />Regular Pay
<br />Overtime Pay
<br />Part Time Pay
<br />EmPloyee Pensions
<br />Employee Insurance
<br />
<br />........................................... $1,115,200
<br />.... ; ...................................... 30,000
<br />...... ~,.. ................... . ............ 9,000
<br />........................................... '~36,000
<br />........................................... 147,500
<br />
<br />$1,437,700
<br />
<br />SUPPLIES
<br />
<br /> +
<br />Office Supplies
<br />Operating Supplies
<br />Motor Fuels & Lubricants
<br />Auto Repair Supplies
<br />Uniform Allowance
<br />
<br />7,000
<br />33,5OO
<br />28,000
<br />6,000
<br />13,600
<br />
<br />88,100
<br />
<br />OTHER SERVICES & CHARGES
<br />
<br />Animal Control
<br />Other Professional Services
<br />Telephone
<br />Postage
<br />Conferences & Schools
<br />Printing & Publishing
<br />Auto Repair & Maintenance
<br />Equipment/Other Repair & Maintenance
<br />'insurance
<br />Dues & Subscriptions
<br />Licenses & Taxes
<br />Miscellaneous
<br />
<br />4,000
<br />2,500
<br />12,000
<br />1,800
<br />18,200
<br />1,000
<br />10,600
<br />23,550
<br />22,000
<br />650
<br />1,000
<br />3,000
<br />
<br />100,300
<br />
<br />CAPITAL OUTLAY
<br />
<br />Equipment*
<br />
<br />2,500
<br />
<br />2,5OO
<br />
<br />$1,628,600
<br />
<br />*See Equipment Certificate and Equipment Reserve Budgets
<br />
<br />
<br />
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