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CURRENT STAFF
<br />9:15 AM 7/1212010
<br />2011 PROPOSED
<br />EUDGET
<br />Opicrating Budpet
<br />2CO7
<br />2008
<br />200e
<br />2010
<br />2010
<br />PROPOSED
<br />I CREASE
<br />W
<br />ACTUAL L
<br />ACTUAL
<br />ACTUAL
<br />APPROVED
<br />THRIJ JUKE
<br />2011 iDWFERENCE
<br />_
<br />DECREASE
<br />901-42-21OD-403
<br />!OMc Equipment Maintenance
<br />2,989
<br />1,649
<br />11,813
<br />12,CC0
<br />4,463
<br />12,000
<br />0
<br />0.66
<br />Computers, printers, typewritem
<br />CDlper, nrtv.tk, IXT, webelle
<br />Off
<br />tkc. qwprrr.M,.Psrs, notoork support
<br />CouLly-vide records. Rafts
<br />90142-2100-404
<br />J�ehlcle Repair & Maintenance
<br />24,036
<br />29,549
<br />25,550
<br />30,000
<br />7,438
<br />30,000
<br />0�
<br />0
<br />I -Velhae repairs and Pans, car wash, tires
<br />Keys
<br />901.42-2100405
<br />Equipment RepWr and Maintenance
<br />1,730
<br />...
<br />2,943
<br />'
<br />1,892
<br />5,0001
<br />1,073
<br />5.000
<br />0
<br />---
<br />000
<br />Police equipment repair, weapons, radar
<br />..
<br />taser mainterance,& repair
<br />901 - 42.2100 -417
<br />Equipment Lease/Purchase
<br />677
<br />1,387
<br />2,0131
<br />3,300
<br />3�062
<br />0
<br />300 )d
<br />000
<br />stern annual teas
<br />IT system edam istraton .
<br />i
<br />II I
<br />901-42-2100-433
<br />ft7
<br />1,504
<br />1,562
<br />1,079 fl
<br />2,100
<br />1,457
<br />2,100
<br />0
<br />0.00
<br />IVINAnrrka Chiefs 30011ACP 200, PC'TL'c"'
<br />I
<br />j rrMAA 50, RESERVE OFFICERS 250, TCALIAC 300
<br />FBI 200, MPROA 100, PLFAA 50, MCPA 50
<br />TRI-90 ALSQC i0i),
<br />901-42-2100435
<br />s9ri tqns and P
<br />_125
<br />736
<br />599
<br />900
<br />698
<br />goo
<br />o
<br />0.00
<br />I Su
<br />Subsonottons. legal pubtications
<br />d
<br />901-42-21004 0
<br />Bank Fees
<br />9
<br />0
<br />0
<br />- 0
<br />0
<br />0100
<br />-42-2100495
<br />Miscellaneous
<br />405
<br />1,785
<br />1,298
<br />2,00D
<br />748
<br />2,000
<br />0
<br />000
<br />qovernC g Board expenses IE plaques, flomrs
<br />Volunteer recognrbon, mist supplies
<br />90142-2100-498
<br />Ex
<br />DARE nses
<br />2,1567
<br />2,531
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1901-42-21OD-550
<br />Nehicles/Setup/Trim
<br />- 15
<br />69
<br />65,950
<br />W076
<br />65,000
<br />65,267
<br />(65,000)
<br />-(100.00)
<br />New vehicles, set-up and Irlm, Isar down
<br />2 new squad
<br />I
<br />901-42-2100-570
<br />26,102 1 I
<br />16,505 V
<br />13,361
<br />12,000
<br />13,348
<br />0
<br />( 100 - 00 )
<br />�Equiprrte�nrt
<br />Scanner
<br />3 desktop computers
<br />580 2100
<br />901-42 -
<br />7
<br />� Equip u
<br />rnent (Grant Funds
<br />n
<br />0
<br />0
<br />o
<br />0
<br />19837
<br />,
<br />0
<br />0
<br />0.00
<br />901-42-2100-590
<br />Contributions for Police Butding___
<br />0
<br />0
<br />0 .,
<br />0
<br />4o
<br />0 1
<br />0 1
<br />0.00
<br />F 901-42-2100-700
<br />'Forfeiture Loss
<br />0
<br />0
<br />0
<br />0 1
<br />0
<br />0
<br />0.00
<br />ICONTINGENCY FUNDS
<br />J
<br />0
<br />0
<br />0
<br />5,PQO
<br />01
<br />0
<br />pu0O)l
<br />0.00
<br />TOTAL OPERATING EXPENDITURES
<br />1, 9,620
<br />2,175,733
<br />2,170,295
<br />2 652
<br />1 158,86D
<br />2,128,404 1 1
<br />(125.246),:
<br />(5,56)
<br />CURRENT STAFF
<br />9:15 AM 7/1212010
<br />
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