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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 />Regular Salaries
<br />Overtime Pay
<br />FICA Expense
<br />Retirement Contribution
<br />Group Insurance
<br />Total Personal Services
<br />Supplies:
<br />52100-00
<br />52120-00
<br />52200-03
<br />52200-04
<br />52200-05
<br />52200-06
<br />52200-09
<br />52220-01
<br />52220-02
<br />52220-03
<br />52230-00
<br />52250-00
<br />Total Supplies
<br />Office Supplies
<br />Non -Capital Furniture/Equipment
<br />Operating Supplies -Medical
<br />Operating Supplies -Ammunition
<br />Operating Supplies -Investigative
<br />Operating Supplies -Photo
<br />Operating Supplies -Safety
<br />Auto Expenses -Parts & Repairs
<br />Tires
<br />Gas and Oil
<br />Uniforms and Clothing
<br />Miscellaneous Supplies
<br />Contractual Services:
<br />53100-03
<br />53100-06
<br />53100-07
<br />53100-99
<br />53500-03
<br />53801-00
<br />53802-01
<br />53807-00
<br />53808-00
<br />53810-00
<br />53950-00
<br />General Fund
<br />Police
<br />Patrol/Investigation
<br />010-321-
<br />Professional Services -Consultant
<br />Professional Services -Medical
<br />Professional Services -Info Systems
<br />Professional Services -Other
<br />Parts/Repairs/Maintenance-Equip
<br />Law Enforcement TV Training
<br />Intergovernmental Service-Bldr Com
<br />Printing
<br />Travel
<br />Dues/Subscriptions/Books
<br />Vehicle/Equipment Replacement
<br />Total Contractual Services
<br />Capital Outlay:
<br />55410-01
<br />55410-03
<br />55410-04
<br />55500-01
<br />Total Capital Outlay
<br />Motor Vehicle/Road Equipment
<br />Communication Equipment
<br />Mechanical Equipment
<br />Office Furniture & Fixtures
<br />721,744 829,784 859,975
<br />71,985 68,000 105,595
<br />60,297 68,680 73,866
<br />28,943 35,911 38,623
<br />99,098 116,266 103,762
<br />982,067 1,118,641 1,181, 821
<br />3,560 45
<br />2,133 1,400 1,600
<br />291 450 450
<br />1,382 3,000 3,300
<br />1,483 2,000 1,500
<br />1,061 1,600 800
<br />3,825 5,050 5,000
<br />6,497 7,400 10,000
<br />2,475 2,000 2,500
<br />5,407 8,600 5,000
<br />20,564 26,200 28,000
<br />1,208 300 300
<br />49,886 58,000 58,495
<br />60
<br />153 1,050
<br />2,597 2,500
<br />13,051 2,700
<br />4,436 3,100
<br />111
<br />110,151 123,600
<br />1,197
<br />2,238 2,300
<br />1,595 600
<br />29,623 35,000
<br />165,212 170,850
<br />49,073 56,000
<br />3,664 7,500
<br />2,456 17,000
<br />1,972 -
<br />57,165 80,500
<br />269
<br />250
<br />1,200
<br />7,000
<br />3,400
<br />123,600
<br />1,500
<br />600
<br />43,160
<br />180,979
<br />55,000
<br />6,812
<br />12,381
<br />74,193
<br />Total Police-Patrol/Investigation 1.254.330 1.427.991 1.495.488
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