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Police <br />Expenditure Detail 2020-2021 Budget <br />i� a <br />Page 16 <br />Actual <br />Budget <br />Increase <br />Budget <br />Account <br />Description <br />2018-2019 <br />2019-2020 <br />(Decrease) <br />2020-2021 <br />Subtotal <br />Contractual <br />(123.95) <br />0.00 <br />0.00 <br />0.00 <br />01-1002-31-99 <br />Machinery Tools Equipment <br />0.00 <br />0.00 <br />56,750.00 <br />56,750.00 <br />01-1003-31-99 <br />Phone System <br />0.00 <br />120,000.00 <br />(120,000.00) <br />0.00 <br />01-1004-31-99 <br />Motor Vehicles <br />154,850.39 <br />159,860.00 <br />39,140.00 <br />199,000.00 <br />Subtotal <br />Equipment <br />154,850.39 <br />279,860.00 <br />(24,110.00) <br />255,750.00 <br />Total <br />Police <br />$6,495,462.34 <br />$6,637,341.00 <br />$140,492.00 <br />$6,777,833.00 <br />Page 16 <br />