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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 />52120-00 <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 Fumiture/Equipment <br />Operating Supplies -Photo <br />Operating Supplies -Safety <br />Auto Expense -Parts & Repairs <br />Auto Expense -Tires <br />Auto Expense -Gas and Oil <br />Uniforms and Clothing <br />Miscellaneous Supplies <br />Contractual Services: <br />53100-06 Professional Services -Medical <br />53100-99 Professional Services -Other <br />53500-03 Parts/Repairs/Maintenance-Equip <br />53807-00 Printing <br />53808-00 Travel <br />53810-00 Dues/Subscriptions/Books <br />53950-00 Vehicle/Equipment Replacement <br />Total Contractual Services <br />Capital Outlay: <br />55410-01 Motor Vehicle/Road Equipment <br />55410-03 Communication Equipment <br />Total Capital Outlay <br />General Fund <br />Police <br />Code Enforcement <br />010-330- <br />1995 <br />Actual <br />46,821 48,916 47,368 <br />2,270 2,000 2,028 <br />3,757 3,895 3,779 <br />1,959 2,037 1,975 <br />4,644 5,010 5,406 <br />59,451 61,858 60,556 <br />132 <br />40 <br />83 <br />200 <br />245 <br />338 <br />128 <br />1,800 <br />227 <br />1,505 <br />350 350 <br />400 50 <br />300 - <br />850 300 <br />1,800 1,800 <br />200 100 <br />3,193 3,900 4,105 <br />8 <br />1,330 <br />176 <br />429 <br />87 <br />110 <br />1,606 <br />3,746 <br />500 50 <br />3,000 3,000 <br />200 - <br />350 650 <br />75 125 <br />4,000 3,540 <br />8,125 7,365 <br />16,550 - <br />1,284 1,500 1,250 <br />17,834 1,500 1,250 <br />Total Police -Code Enforcement 84.224 75.383 73.276 <br />28 <br />