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2013 11-19 CCP
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2013 11-19 CCP
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Last modified
4/28/2026 8:59:16 AM
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4/28/2026 8:57:46 AM
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Administration
Code
ADM 00500
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AGENDA PACKETS
Destruction
PERMANENT
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POLICE <br />DEPARTMENT 42100 <br />10/21/2013 <br />10/21/2013 <br />ACCT <br />2010 <br />2011 <br />2012 <br />2013 <br />10/14/13 <br />2014 <br />% <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />Proposed <br />CHANGE <br />OTHER SERVICES & CHARGES <br />305 <br />REGULAR LAW ENFORCEMENT <br />78,904 <br />80,828 <br />82,361 <br />78,525 <br />69,246 <br />79,550 <br />1.31% <br />306 <br />SPECIAL LAW ENFORCEMENT <br />0 <br />0 <br />0 <br />5,910 <br />2,954 <br />6,295 <br />6.51% <br />307 <br />DISPATCH COSTS <br />2.680 <br />2 832 <br />2,852 <br />2,675 <br />2,004 <br />2,750 <br />2.80% <br />308 <br />ADMINISTRATION <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />154 <br />0 <br />0 <br />0 <br />0 00% <br />TOTAL OTHER SERVICES & CHARGES <br />$81.584 <br />$83,660 <br />$85,367 <br />$87,110 <br />$74,204 <br />$88,595 <br />1 70% <br />TOTAL POLICE $81.584 $83.660 $85,367 $87,110 $74,204 $88.595 1.70% <br />
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