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Fund: <br />Department: <br />Division/Program: <br />Account: <br />Personal Services: <br />51100-00 Regular Salaries <br />51120-00 Overtime Pay <br />51200-00 FICA Expense <br />51210-00 Retirement Contribution <br />51220-00 Group Insurance <br />Total Personal Services <br />Supplies: <br />52100-00 <br />52200-05 <br />52220-01 <br />52220-02 <br />52220-03 <br />52230-00 <br />Total Supplies <br />Office Supplies <br />Operating Supplies -Investigative <br />Auto Expense -Parts and Repairs <br />Auto Expense -Tires <br />Auto Expense -Gas and Oil <br />Uniforms and Clothing <br />Contractual Services: <br />53100-06 Professional Services -Medical <br />53100-99 Professional Services -Other <br />53500-03 Parts/Repairs/Maintenance-Equip <br />53805-02 Insurance -Vehicles <br />Total Contractual Services <br />Capital Outlay: <br />55410-02 Motor Vehicle/Road Equipment <br />Total Capital Outlay <br />Total Police-D.U.I. <br />General Fund <br />Police <br />D.U.I. <br />1995 <br />Actual <br />ected #>' <br />57,840 27,984 30,338 <br />9,760 12,000 10,048 <br />5,235 3,059 3,089 <br />2,393 1,599 1,615 <br />8,399 2,505 2,174 <br />83,627 47,147 47,264 <br />28 - <br />640 725 600 <br />97 - <br />200 - <br />783 1,100 - <br />900 1,140 1,140 <br />2,448 3,165 1,740 <br />2,875 2,385 2,000 <br />162 500 20 <br />2,565 500 5 <br />695 400 - <br />6,297 3,785 2,025 <br />28,000 27,254 <br />28,000 27,254 <br />92.372 82.097 78.283 <br />Note: <br />The DUI grant ended in 1996, ongoing program costs are now included in Patrol/Investigation (010-321) <br />27 <br />