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<br /> <br /> 2005.2006 Budget <br /> Grant Funds. Violent Crimes Against Women <br /> Expenditure Detail <br /> Proposed Proposed <br /> Actual Budget Increase Budget <br />Account Description 2003.2004 2004.2005 (Decrease) 2005.2006 <br />25-0101-31-03 Salaries & Wages 0.00 0.00 39,134.00 39,134.00 <br />25.01 02-31-03 Social Security 0.00 0.00 2,692.00 2,692.00 <br />25-0103-31-03 TMRS & Pension 0.00 0.00 5,157.00 5,157.00 <br />25-01 04-31-03 Ins-Employee Hospitalization 0.00 0.00 4,920.00 4,920.00 <br />25-0105-31-03 Ins-Workers Compensation 0.00 0.00 1,817.00 1,817.00 <br />25-0106-31-03 Unemployment Comp 0.00 0.00 90.00 90.00 <br />25-0108-31-03 Longevity & Stability Pay 0.00 0.00 569.00 569.00 <br />Subtotal Personnel Cost $0.00 $0.00 $54,379.00 $54,379.00 <br />25-0218-31-03 Uniform Cleaning Allowance 0.00 0.00 300.00 300.00 <br />Subtotal Supplies $0.00 $0.00 $300.00 $300.00 <br />25-0350-31-03 Contract Services-Family 0.00 0.00 25,481.00 25,481.00 <br />Subtotal Contractual $0.00 $0.00 $25,481.00 $25,481.00 <br />Violent Crimes Against Women $0.00 $0.00 $80,160.00 $80,160.00 <br /> <br /> Grant Funds. Auto Theft Prevention <br /> Expenditure Detail <br /> Proposed Proposed <br /> Actual Budget Increase Budget <br />Account Description 2003.2004 2004.2005 (Decrease) 2005.2006 <br />25-0101-31-04 Salaries & Wages 0.00 0.00 85,335.00 85,335.00 <br />25-0102-31-04 Social Security 0.00 0.00 6,257.00 6,257.00 <br />25-01 03-31-04 TMRS & Pension 0.00 0.00 11,285.00 11,285.00 <br />25-0104-31-04 Ins-Employee Hospitalization 0.00 0.00 9,853.00 9,853.00 <br />25-0105-31-04 Ins-Workers Compensation 0.00 0.00 3,975.00 3,975.00 <br />25-0106-31-04 Unemployment Comp 0.00 0.00 180.00 180.00 <br />25-0108-31-04 Longevity & Stability Pay 0.00 0.00 1 ,600.00 1,600.00 <br />Subtotal Personnel Cost $0.00 $0.00 $118,485.00 $118,485.00 <br />25-0201-31-04 Supplies 0.00 0.00 29,032.00 29,032.00 <br />25-0218-31-04 Uniform Cleaning Allowance 0.00 0.00 600.00 600.00 <br />Subtotal Supplies $0.00 $0.00 $29,632.00 $29,632.00 <br />Auto Theft Prevention Grant $0.00 $0.00 $148,117.00 $148,117.00 <br /> Grant Funds. Justice Assistance Grant <br /> Expenditure Detail <br /> Proposed Proposed <br /> Actual Budget Increase Budget <br />Account Description 2003.2004 2004-2005 (Decrease) 2005.2006 <br />25-1002-31-05 Machinery Tools Equipment 0.00 0.00 25,158.00 25,158.00 <br />Subtotal Equipment $0.00 $0.00 $ 25,158.00 $ 25,158.00 <br />Justice Assistance Grant $0.00 $0.00 $ 25,158.00 $ 25,158.00 <br /> <br />Grant Fund <br /> <br />25 -4 <br /> <br />2006 Adopted Budget <br />