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POLICE <br />DEPARTMENT 42150 <br />ACCT 2004 2005 2056 2007 200E 2006 2009 % <br />U ACCOUNT DESCRIPTION ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED PRELIMINARY CHANGE <br />OTHER SERVICES & CHARGES <br />305 REGULAR LAW ENFORCEMENT 56.522 60.409 56.055. 65,819 55.526 73.910 79.692 21 06% <br />305 SPECIAL LAW ENFORCEMENT 0. 0 0 0 100 0 100 0 00% <br />307 DISPATCH cosTs. ..o:,0 [1.001} 2.696 2.560 2.455 2.465 =136% <br />349 A➢MINISTRATION 0. • R 0 589 700 700. 700 0 30%. <br />'309 MISCELLANEOUS 0 0. 73 C. .125 8 125 0.00% <br />TOTAL OTHER SERVICES & CHARGES 556.522 550.409 554.827 569.106 569.251 577:076 353.033 19 97% <br />TOTAL POLICE 556,022 550,449 564.827 569.106, $69.251 577.075 583,083 19.97% <br />