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Account
<br />Number
<br />Account
<br />Description
<br />Current
<br />Budget
<br />Proposed
<br />Amendment
<br />Proposed
<br />Budget
<br />101201-521200
<br />Non -Capital Computer Hardware
<br />500
<br />(500)
<br />-
<br />101201-522500
<br />Non -Capital Furn/Equip/Tools
<br />1,000
<br />(500)
<br />500
<br />101201-532000
<br />Advertising/Marketing
<br />250
<br />(150)
<br />100
<br />101201-532200
<br />Printing
<br />5,000
<br />(2,000)
<br />3,000
<br />101201-532230
<br />Dues/Subscriptions/Books
<br />1,750
<br />(250)
<br />1,500
<br />101201-538101
<br />Travel, Training, & Meetings
<br />10,000
<br />(5,000)
<br />5,000
<br />101201-540900
<br />Prof Serv-Other
<br />5,000
<br />(5,000)
<br />-
<br />101201-580040
<br />Computer Replacement
<br />1,820
<br />(1,820)
<br />-
<br />Total Finance & Accounting
<br />(89,250)
<br />Tax Administration
<br />101221-522500
<br />Non -Capital Furn/Equip/Tools
<br />500
<br />(500)
<br />-
<br />101221-532200
<br />Printing
<br />4,500
<br />(500)
<br />4,000
<br />101221-538101
<br />Travel, Training, & Meetings
<br />1,750
<br />(750)
<br />1,000
<br />101221-550100
<br />Parts/Repairs/Maint-Software
<br />2,300
<br />(240)
<br />2,060
<br />101221-580040
<br />Computer Replacement
<br />1,190
<br />(1,190)
<br />-
<br />Total Tax Administration
<br />(3,180)
<br />Patrol & Investigations
<br />101321-511000
<br />Regular Salaries
<br />3,346,220
<br />(65,900)
<br />3,280,320
<br />101321-511100
<br />Variable Salaries
<br />49,270
<br />(12,500)
<br />36,770
<br />101321-511200
<br />Overtime Pay
<br />233,030
<br />(14,310)
<br />218,720
<br />101321-512100
<br />Retirement Contribution
<br />196,860
<br />(4,410)
<br />192,450
<br />101321-513000
<br />Medical Insurance
<br />438,580
<br />(17,580)
<br />421,000
<br />101321-513100
<br />Dental Insurance
<br />34,800
<br />(1,400)
<br />33,400
<br />101321-513200
<br />Vision Insurance
<br />6,710
<br />(260)
<br />6,450
<br />101321-520100
<br />Office Supplies
<br />5,780
<br />(1,000)
<br />4,780
<br />101321-522040
<br />Operating Supplies -Ammunition
<br />24,060
<br />(10,000)
<br />14,060
<br />101321-522120
<br />Operating Supplies -Safety
<br />7,470
<br />24,530
<br />32,000
<br />101321-522500
<br />Non -Capital Furn/Equip/Tools
<br />27,000
<br />(15,000)
<br />12,000
<br />101321-523100
<br />Uniforms and Clothing
<br />75,000
<br />(10,000)
<br />65,000
<br />101321-525100
<br />Auto Expense -Parts & Repairs
<br />30,630
<br />(5,000)
<br />25,630
<br />101321-525200
<br />Auto Expense -Tires
<br />10,000
<br />(1,000)
<br />9,000
<br />101321-532200
<br />Printing
<br />10,500
<br />(1,000)
<br />9,500
<br />101321-533080
<br />Intergov. Serv-BC Forensics
<br />20,050
<br />(5,000)
<br />15,050
<br />101321-538101
<br />Travel, Training, & Meetings
<br />28,000
<br />(5,000)
<br />23,000
<br />101321-538280
<br />Police Grant Expenditures
<br />-
<br />25,200
<br />25,200
<br />101321-538290
<br />Taser Prog Purchases/Training
<br />8,170
<br />(2,000)
<br />6,170
<br />101321-538300
<br />High Risk Tactical/Entry Train
<br />8,000
<br />(2,000)
<br />6,000
<br />101321-538360
<br />Citizens Police Academy
<br />1,650
<br />(1,650)
<br />-
<br />101321-540150
<br />Prof Serv-Medical
<br />26,250
<br />(5,000)
<br />21,250
<br />101321-580030
<br />Vehicle/Equipment Replacement
<br />163,500
<br />(122,620)
<br />40,880
<br />101321-580040
<br />Computer Replacement
<br />7,320
<br />(7,320)
<br />-
<br />Total Patrol & Investigations
<br />(260,220)
<br />Code Enforcement
<br />101330-580030
<br />Vehicle/Equipment Replacement
<br />7,500
<br />(5,620)
<br />1,880
<br />101330-580040
<br />Computer Replacement
<br />280
<br />(280)
<br />-
<br />Total Code Enforcement
<br />(5,900)
<br />Public Works Administration
<br />101411-532230
<br />Dues/Subscriptions/Books
<br />500
<br />(100)
<br />400
<br />101411-535010
<br />Communication Svcs -Cell Phone
<br />500
<br />(100)
<br />400
<br />101411-535030
<br />Comm Svcs-Internet/Cable
<br />1,500
<br />(200)
<br />1,300
<br />101411-538101
<br />Travel, Training, & Meetings
<br />2,000
<br />(1,500)
<br />500
<br />101411-540470
<br />Prof Serv-Recording Fee
<br />750
<br />(250)
<br />500
<br />101411-580040
<br />Computer Replacement
<br />6,620
<br />(6,620)
<br />-
<br />Total Public Works
<br />Administration
<br />(8,770)
<br />Engineering
<br />101420-511100
<br />Variable Salaries
<br />14,170
<br />(14,170)
<br />-
<br />101420-525300
<br />Gas & Oil
<br />1,500
<br />(150)
<br />1,350
<br />
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