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� ��_l. E. �" 1 <br />FUNCTIAN: FUND: DIV. & DEPi. ACTIVI7Y: ACC7. N0. <br />Public Safety General P6Tice 10`�!-41I0 <br />SUMMARY <br />CODE 19 il i9'�l 19 `�� � 19;`�t <br />N0. �TEM ACTUAL ACTUAL ESTIMATE PROPOSED ADOPT�D <br />Personal Services <br />1000 a aries - egu ar 438,804 4fi�y535 4�697�4 5i8�74� �26,25� <br />1025 Training �0- -0- -0- 6,000 bY000 <br />1100 Wertime �,46°� y£.02� S,OOQ 6�000 6,��0 <br />1200 Temporary Employees -0- 1,.300 b,�00 4g800 4p$00 <br />1360 A4edical Service 192 �i9 300 "sd0 300 <br />Total Personal Services 444, 63 8�1 f�i 50L�,8<< - 3.�,8�4 �� � <br />Contractual Services <br />ZO10 elep one 4,038 7,1%�� 7,500 i,500 �r500 <br />2020 Postage 313 -0- -0- -0� �0= <br />2110 Printing $ Binding 4Z8 262 -G- -0- -0- <br />2120 Advextising Y00 -0- -0- -0- -(3- <br />2300 Conferences �i Schaol 5,�20 �,i54 b9I$0 3,500 3,500 <br />2410 Maintenance-Office Equipment Y70 �'�34 220 uT0 C�0 <br />2430 Maintenance-Miscl. Equipment 2,6�5 �,4LY i,36d -0� -0= <br />2950 Xerox 1y343 -fi- �p� -(Y- �0� <br />Total Contractual 5ervices 14,385 18g2i0 16,05d 11,�10 1�19L1U <br />Coimnoditi�e�_s�_ �$_� �Su pl_i��es <br />3000 �f�ice �upp ie—I' s — 832 -t7= -0- -0- •-Qm <br />3100 Small Tools 24 �i 100 GQO 200 <br />3200 Chemicals 294 Z94 350 350 42S <br />3510 Building Supplies 31 �(3- _ps _p_ �._ <br />3700 Subsistence, Care F� Support of <br />Persons -0� �6 50 SO �0 <br />3920 Wearing Apparel $ Bedding 7,016 �95�2 i,760 9�S6CJ 99�785 <br />3930 Medieal F� First Aid Supplies iO3 i06 �5d 45� 4�0 <br />3960 Flashlights $ Batteries 194 i38 Z00 24�0 GO�J <br />3970 Books $ Periodicals 830 b5� 4�➢0 �i00 400 <br />3980 Photo Stzpplies S15 6�0 6Q0 &Oti 800 <br />3990 Arms F� Arrununition 469 7 04� 1,�Oti � 30� 1,�00 <br />Total Coimnodities F� Supplies �-1 9��'b- ���Y � %�7 � I� i���l'� <br />9 <br />Othex Char�es � � �' <br />4000 Rent-Machinery $ Equipment 3�,2J9 �Oa ,p_ _Q_ �,p� <br />4300 Membexships ZP4 2Y9 B04 83 83 <br />4800 Mileage gQ� ].6� 200 �60 Z00 <br />Total Other Charges 31��� 38� 4Q4 283 ��g <br />Ca ital Out1a � ' � � � <br />5200 ice urniture, Fixtures, Equip. 4I� -0@ �•G- -Q- -�- <br />5300 Machinery, Automotive F� Other Equi 14;$12 -G- a0_ =p� -0- <br />Total Capital Outlay �0,2Z6 -�- �ti_ �0- ���_� <br />Total 522,Id`2 Sd6p8�9 �30g458 SFi0,249 567g762 <br />95 <br />