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<br />QUAD CITIES POLICE DEPARTME.
<br />Proposed Budget
<br /> u "0 Lakes Centennial Joint
<br /> 2003 2003 2,004
<br />EXPENDITURES
<br />Salarles- Full Time 1,847,643 1,241,849 2,391,000
<br />Salaries-Overtime 60,000 40,000 70,000
<br />Salarles-CSO's 0 34,480 200,000
<br />Worker's Comoensation Jnsurance 21,096 21,400 40,000
<br />Suoolles , 42,710 42,800 44,500
<br />Fuel- Vehlchles 40,000 24,500 55,000
<br />Audltlna & Accounting Services 0 12,000 17,000
<br />Other Contracted services 22,624 26,260 20,300
<br />Travelfrralnlna 20,000 16,000 36,000
<br />Prlntlna & Publishing 800 300 1,000
<br />PropertylLlablllty Insurance 25,000 30,800 60,000
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<br />Utilities 30,080 3,500 32,000
<br />Teleohone 7,760 7,000 12,000 .
<br />Building/Grounds Maintenance 33,000 2,200 33,000
<br />Vehicle & Eauloment Repair & Maintenance 63,000 15,500 89,000
<br />Bulldlna Lease 203,650 12,000 203,850
<br />Eauloment I 19,335 22,000 34,000
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<br />Dues & Subscriptions 1,800 790 1,000
<br />Miscellaneous 1,500 8,830 5,000
<br />Dare Exoenses 4,000 0 5,000
<br />CONTINGENCY FUNDS 0 5,000 10,000
<br />Capital Eaulpment 90,000 69,500 190,000
<br />TOTAL EXPENDITURES I 2,533,998 1,636,709 3,549,450
<br />Available $ 0 0 93,370
<br />Note: Prolected New Centennial PD Building Y8i rlycost 300000
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<br />POLICE JfA BUDGET
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