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<br />DATA PROCESSING - GENERAL
<br />Prof. Services - Other $1,000 $400
<br />Software 2,000 0
<br />Other Expenditures 28,641 28,641
<br /> $31,641 $29,041
<br />DATA PROCESSING - UTIL. BILL
<br />Printing & Publishing $6,950 $6,450
<br />Other Expenditures 26,035 26,035
<br />SUBTOTAL $32,985 $32,485
<br />GENERAL SERVo - PRINT./TELECOMM.
<br />Operating Supplies - General $1,000 $500
<br />Other Expenditures 20,944 20,944
<br />SUBTOTAL $21,944 $21,444
<br />PUBLIC SAFETY
<br />ADMINISTRATION
<br />Aid to Other Government $1,000 $500
<br />Other Expenditures 68,186 68,186
<br />SUBTOTAL $69,186 $68,686
<br />CODE ENFORCEMENT
<br />Staff Salries $15,032 $21,636
<br />Overtime 500 500
<br />Pension 617 865
<br />FICA 1,115 1,515
<br />Health Insurance 960 2,800
<br />Life/Dental Insurance 440 620
<br />Office Supplies 25 0
<br />Operating Supplies - General 200 50
<br />Postage 10 0
<br />Uniform & Proto Apparel 100 0
<br />Repair & Maint. - Equip. 200 100
<br />Veh. Opere Expense - Fuel 2,000 1,500
<br />Education & Training 100 0
<br />Veh. Opere Exp. - Repairs 900 550
<br />Unemployment 25 6,025
<br />Other Expenditures 5,725 5,725
<br />SUBTOTAL $27,949 $41,886
<br />PATROL
<br />Insurance $5,800 $4,800
<br />Rentals - Equipment 10,153 0
<br />P u'b 1 i cUt i 1 . - Phone 1,000 500
<br />Veh. Opere Exp. - Ins. 3,000 1,800
<br />Printing & Publishing 2,000 1,500
<br />Temp. Salaries 6,000 0
<br />Other Expenditures 432,091 432,091
<br />SUBTOTAL $460,044 $440,691
<br />EMERGENCY PREPAREDNESS
<br />Personal Services (all) $17,581 $0
<br />Printing & Publishing 300 150
<br />Other Expenditures 2,785 2,785
<br />SUBTOTAL $20,666 $2,935
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