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BUDGET WORKSHEET <br />CITY/TOWN OF Louisville <br />General FUND <br />SCHEDULE OF EXPENDITURES FOR Public Safety <br />FUNCTION <br />BUL GET YEAR ENDING <br />Police) <br />Dec. 31 ,19 73 SCHEDULE 2 - 4 <br />BY OBJECT OF EXPENDITURE <br />Object <br />No. <br />ACTUAL <br />PRIOR YEAR <br />19 71 <br />ESTIMATED <br />CURRENT YEAR <br />1t 72 <br />PROPOSED BUDGET YEAR <br />19 73 <br />Preliminary Final <br />11 <br />Personal Servic s <br />Permanent Salaries <br />Part -Time Salaries <br />Other Salaries <br />Retirement and Fringe Benefits <br />TOTAL PERSONAL SERVICES <br />33,779.00 <br />-- 0 <br />38,4145.00 52,500.00 <br />0 0 1 1,80o.co <br />2,537.00 <br />36,316.00 <br />L 87 5. 0o 7 ,1L 3.00 <br />43,320,00 61,11113,00 <br />12 -. <br />12.1 - <br />12.3 <br />13.1 <br />13.2 <br />13.3 <br />13.4 <br />13.5 <br />13.6 <br />13.7 . <br />13.8 <br />13.81 <br />13.82 <br />13.9 <br />14 <br />12 <br />Other Operating Expenses <br />Operating Supplies <br />Repai and Maintenance Supplies <br />Professional Services <br />Telephone, Telegraph, Postage <br />Travel and Transportation <br />Advertising and Legal Notices <br />Printing <br />Insurance & Bonds <br />Public Utility Services <br />Repairs and Maintenance — <br />Buildings <br />Equipment <br />Rentals • <br />All Other (describe) <br />Contingency <br />TOTAL OTHER <br />OPERATING EXPENSES <br />796.00 <br />935.00 <br />1,500.00 <br />2,316.00 <br />45550.00 <br />5,743.00 <br />1,603,00 <br />1,65o.00 <br />1,500 00 <br />h0000O <br />13.00 <br />400.00 <br />L.,728,00 <br />79135.00 <br />13,1L3.00 <br />20 <br />21 <br />22 • <br />23 <br />24 <br />25 <br />20 <br />Capital Outlay (Detail Below) <br />, Machinery <br />Equipment <br />Furniture and Fixtures <br />Lands <br />Buildings <br />TOTAL CAPITAL OUTLAY <br />1s50.00 <br />1,., 256.00 <br />250,00 <br />150,00 <br />TOTAL EXPENDITURES FOR <br />Police <br />1.45, 300.00 <br />50,705.00 <br />75,036voo <br />