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ANWUAL BUDGE7
<br />FUNCTION: FUNO: DIV. & DEPT. ACTIVITY: ACC7. N0.
<br />Public Safety General Police 101-4110
<br />SUMMARY
<br />CODE 19 72 19 73 19 74 19 75
<br />N0. ITEM ACTUAL ACTUA� ESTIMATE PROPOSED ADOPT�D
<br />Personal Services
<br />�.000 Salaries - Regular 469,539 501,293 526,259 561,744 561,744
<br />I100 Overtime 7,022 7,553 6,000 7,000 7,000
<br />1200 Temporary Employees 1,300 4,342 4,800 5,000 5,000
<br />1300 Training -0- -0- 6,000 2,800 2,800
<br />1360 Medical Service 279 156 300 450 450
<br />Total Personal Services 478,140 513,344 543,359 576,994 576,994
<br />Contractual Services
<br />2010 Telephone 7,179 7,036 7,500 9,200 9,200
<br />2110 Printing F, Binding 262 -0- -0- -0- -0-
<br />2300 Conferences $ School 7,154 8,056 3,500 3,500 3,500
<br />2410 Maintenance-Office Equipment 194 285 210 210 210
<br />2430 Maintenance-Miscl. Equipment 3,421 3,184 -0- -0- �0-
<br />Total Contractual Services 18,210 18,561 11,210 12,910 12,910
<br />Commodities F, Supplies
<br />3100 Small Tools 37 107 200 230 230
<br />3200 Chemicals 294 76 425 350 350
<br />3700 Subsistence, Care F� Support of
<br />Persons 36 50 50 SO 50'
<br />3920 Wearing Apparel $ Beclding 6,542 11,206 9,085 9,600 9y600
<br />3930 Medical $ First Aid Supplies 706 465 450 450 450
<br />3960 Flashlights $ Batteries 138 78 200 200 200
<br />3970 Books F, Periodicals 652 548 400 400 400
<br />3980 Photo Supplies 630 691 800 925 925
<br />3990 Arms $ Ammunition 1,048 926 1,300 950 950
<br />Total Commodities $ Supplies 10,083 14,147 12,910 13,155 13,155
<br />Other Charges
<br />4300 Mem er�s�iips 219 207 83 110 lI0
<br />4800 Mileage 168 139 200 200 200
<br />Total Other Charges 387 346 283 310 310
<br />Capital Outlay
<br />5300 Machinery, Automotive $ Other
<br />Equipment -0- -0- -0- 42,000 42,000
<br />Total Capital 0utlay -0- -0- -0- 42,000 42,000
<br />Total 506,820 546,398 567,762 645,369 645,369
<br />92
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