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Fund:
<br />Department:
<br />Division/Program:
<br />Account:
<br />Personal Services:
<br />51100-00
<br />51120-00
<br />51200-00
<br />51210-00
<br />51220-00
<br />51240-00
<br />Regular Salaries
<br />Overtime Pay
<br />FICA Expense
<br />Retirement Contribution
<br />Group Insurance
<br />Unemployment Compensation
<br />Total Personal Services
<br />Supplies:
<br />52100-00 Office Supplies
<br />52120-00 Non -Capital Fumiture/Equipment
<br />Total Supplies
<br />Contractual Services:
<br />53100-03
<br />53100-99
<br />53500-03
<br />53600-01
<br />53801-00
<br />53807-00
<br />53808-00
<br />53810-00
<br />53899-00
<br />53920-00
<br />Professional Services -Consultant
<br />Professional Services -Other
<br />Parts/Repairs/Maintenance-Equip
<br />Rentals -Equipments
<br />Education Expense
<br />Printing
<br />Travel
<br />Dues/Subscriptions/Books
<br />Other Services and Charges
<br />Aid to Other Govemments
<br />Total Contractual Services
<br />Capital Outlay:
<br />55500-01 Office Fumiture & Fixtures
<br />Total Police -Administration
<br />General Fund
<br />Police
<br />Administration
<br />010-310-
<br />1995
<br />Actual
<br />113,084 126,083
<br />3,757 3,000
<br />8,915 9,875
<br />4,113 5,163
<br />18,118 19,734
<br />509
<br />126,021
<br />2,300
<br />9,816
<br />5,132
<br />15,883
<br />148,496 163,855 159,152
<br />1,108 3,600 4,200
<br />471 550 1,000
<br />1,579 4,150 5,200
<br />30 90
<br />2,473 900 50
<br />683 1,600 2,150
<br />2,400 -
<br />8,066 10,800 4,500
<br />258 1,700 3,000
<br />1,725 2,500 2,500
<br />1,090 700 700
<br />60
<br />3,547 4,900 2,200
<br />17,872 25,500 15,250
<br />3,500 1,500
<br />167, 947 197,005 181,102
<br />24
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