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2020 07-21 CC PACKET
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2020 07-21 CC PACKET
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Last modified
11/19/2025 11:34:14 AM
Creation date
11/19/2025 11:32:36 AM
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Administration
Code
ADM 05000
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AGENDA PACKETS
Destruction
PERMANENT
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POLICE <br />(� <br />DEPARTMENT 42100 <br />4 <br />121.1712019 <br />11011900 <br />ACCT. <br />2017 <br />2018 <br />20.19 <br />2020 <br />6130120 <br />2021 <br />% <br />A. <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />PROPOSED <br />CHANGE <br />OTHER SUERVICES & CHARGES <br />305 <br />REGULAR LAW ENFORCEMENT <br />$95.013. <br />$57:294 <br />30;234 <br />S80.535 <br />540,266 . <br />$66.580 <br />10.00 h <br />305 <br />SPECIAL LAW ENFORCEMENT <br />6;997 <br />4,093 <br />0 <br />0 <br />0 <br />0 <br />0.00%. <br />307 <br />DISPATCH COSTS <br />2;615 <br />13520 <br />B09 <br />0 <br />547 <br />0 <br />0.00% <br />308 <br />ADMINISTRATION <br />125 <br />130 <br />0 <br />300 <br />0 <br />300 <br />000% <br />:309 <br />MISCELLANEOUS <br />0. <br />0 <br />0. <br />0 <br />0 <br />0 <br />0.00-A <br />TOTALOTHERSERVICES&CHARGES <br />$104;750 <br />$M.007 <br />$64,043 <br />580,835 <br />$40,813 <br />$88,889 <br />.9.969A <br />TOTAL POLICE $104.750 S63,007 .$64,043 $80.835 540,613 588,689 9,96% <br />
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