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<br />, QUAD CITIES POLICE DEPARTMENT
<br />I Proposed Budget
<br /> Uno Lakes Centennial Joint
<br /> 2003 2003 2,004
<br />EXPENDITURES
<br />Salaries- Full Time 1 ,847,643 1 ,241 ,849 2,391,000
<br />Salaries-Overtime 60,000 40,000 70,000
<br />Salaries-CSO's 0 34,480 200,000
<br />Worker's Compensation Insurance 21,096 21 ,400 40,000
<br />Supplies 42,710 42,800 44,500
<br />Fuel- Vehichles 24,000 24,500 55,000
<br />Auditing & Accountina Services 0 12,000 17,000
<br />Other Contracted services 22,624 26,260 20,300
<br />TravelJTraining 20,000 16,000 36,000
<br />Printing & Publishing 800 300 1,000
<br />Property/Liability Insurance 25,000 30,800 60,000
<br />Utilities 30,080 3,500 32,000
<br />Telephone 7,760 7,000 12,000
<br />Building/Grounds Maintenance 33,000 2,200 33,000
<br />Vehicle & Equipment Repair & Maintenance 101 ,250 15,500 89,000
<br />Building Lease 203,650 12,000 203,650
<br />Equipment 19,335 22,000 34,000
<br />Dues & Subscriptions 1,800 790 1,000
<br />Miscellaneous 1,500 8,830 5,000
<br />Dare Expenses 4,000 0 5,000
<br />CONTINGENCY FUNDS 0 5,000 10,000
<br />Capital Equipment 90,000 69,500 190,000
<br />TOTAL EXPENDITURES 2,556,248 1,636,709 3,549,450
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<br />POLICE JPA BUDGET
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