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<br />GENERAL FUND 10/6/2006
<br />BUDGET 2007
<br /> 2005 2005 2006 Auaust 2006 2007 % Chance % Chance
<br /> Budaet Actual Budaet Expenses Proiected Prel Bud Bud/Proi BudlBud
<br />Total Charges 263,068 274,641 280,531 196,055 284,834 296,779 4.19% 5.79%
<br />Patrol/Investigation 321
<br />Total Personal Services 2,503,610 2,327,626 2,423,010 1,740,041 2,497,578 2,484,261 -0.53% 2.53%
<br />Total Supplies 127,915 129,112 152,842 91,465 155,542 154,042 -0.96% 0.79%
<br />Total Contractual Services 380,687 370,753 457,013 202,164 411,829 486,891 18.23% 6.54%
<br />Total Capital Outlay 22,000 18,979 19,700 1,848 19,700 19,700 0.00% 0.00%
<br />Total Charges 3,034,212 2,846,470 3,052,565 2,035,518 3,084,649 3,144,894 1.95% 3.02%
<br />Patrol/Y outhServices322
<br />Total Personal Services 223,610 223,131 240,410 121,685 163,318 237,948 45.70% -1.02%
<br />Total Supplies 5,125 4,860 5,285 2,368 5,285 5,285 0.00% 0.00%
<br />Total Contractual Services 500 500 500 500 0.00% 0.00%
<br />Total Capital Outlay 0.00% 0.00%
<br />Total Charges 229,235 227,991 246,195 124,053 169,103 243,733 44.13% -1.00%
<br />Code Enforcement 330
<br />Total Personal Services 114,910 113,803 118,960 118,181 118,181 121,086 2.46% 1.79%
<br />Total Supplies 8,025 6,709 7,895 7,978 7,978 8,195 2.72% 3.80%
<br />Total Contractual Services 4,600 9,867 9,473 9,473 9,473 10,165 7.30% 7.30%
<br />Total Capital Outlay 0.00% 0.00%
<br />Total Charges 127,535 130,379 136,328 135,632 135,632 139,446 2.81% 2.29%
<br />Total Police
<br />Total Personal Services 3,063,220 2,893,736 3,010,220 2,140,641 3,005,489 3,079,286 2.46% 2.29%
<br />Total Supplies 146,765 150,406 171,722 107,746 177,305 174,722 -1.46% 1.75%
<br />Total Contractual Services 422,065 416,360 513,977 241,023 471,724 551,144 16.84% 7.23%
<br />Total Capital Outlay 22,000 18,979 19,700 1,848 19,700 19,700 0.00% 0.00%
<br />Total Charges 3,654,050 3,479,481 3,715,619 2,491,258 3,674,218 3,824,852 4.10% 2.94%
<br />Public Works
<br />Administration 410
<br />Total Personal Services 92,370 101,072 93,090 62,131 97,821 94,343 -3.56% 1.35%
<br />Total Supplies 1,100 784 1,100 141 550 550 0.00% -50.00%
<br />Total Contractual Services 60,909 59,573 43,594 20,201 45,834 48,610 6.06% 11.51%
<br />Total Capital Outlay 0.00% 0.00%
<br />Total Charges 154,379 161,429 137,784 82,473 144,205 143,503 -0.49% 4.15%
<br />Engineering 420
<br /> 10
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