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Fund: General Fund <br />Department: Police <br />Division/Program: Youth Services <br />Account: 010-322- <br />1995 1996 <br />Actual Budget Projected <br />Personal Services: <br />51100-00 Regular Salaries 34,770 35,490 39,489 <br />51120-00 Overtime Pay 2,780 1,500 958 <br />51200-00 FICA Expense 2,890 2,830 3,095 <br />51210-00 Retirement Contribution 1,520 1,480 1,618 <br />51220-00 Group Insurance 5,683 5,743 5,817 <br />Total Personal Services 47,643 47,043 50,977 <br />Supplies: <br />52100-00 Office Supplies 497 <br />52230-00 Uniforms and Clothing 900 1,140 1,140 <br />52250-00 Miscellaneous Supplies 594 800 800 <br />Total Supplies 1,991 1,940 1,940 <br />Contractual Services: <br />53807-00 Printing 206 <br />53808-00 Travel 240 200 <br />53810-00 Dues/Subscriptions/Books 50 150 <br />Total Contractual Services <br />496 350 <br />Total Police -Youth Services 50.130 49,333 52.917 <br />26 <br />