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<br />
<br /> 2005.2006 Budget
<br /> Police Department
<br /> Expenditure Detail
<br /> Proposed Proposed
<br /> Actual Budget Increase Budget
<br />Account Description 2003.2004 2004.2005 (Decrease) 2005.2006
<br />01-0501-31-00 Furniture & Fixtures 1,015.00 1,000.00 0.00 1,000.00
<br />01-0502.31-00 Machinery Tools Equipment 10,167.48 11,000.00 0.00 11,000.00
<br />01-0503-31-00 Instruments Etc-Radio Maint 12,358.35 12,750.00 0.00 12,750.00
<br />01-0504-31-00 Motor Vehicles 28,154.18 45,000.00 0.00 45,000.00
<br />01-0508-31-00 Lease & Rental-Equipment 16,626.81 8,000.00 3,000.00 11,000.00
<br />01-0510-31-00 Electronic Data Processing 14,961.71 15,000.00 0.00 15,000.00
<br />01-0511-31-00 Maintenance Agreement 11,277.45 12,500.00 -2,500.00 10,000.00
<br />01-0512-31-00 Tire Repair 1 ,038.90 1 ,500.00 -500.00 1 ,000.00
<br />Subtotal Maintenance Equipment $95,599.88 $106,750.00 $0.00 $106,750.00
<br />01-0603-31-00 Judgments Damages Etc 2,234.15 2,500.00 0.00 2,500.00
<br />01-0605-31-00 Auditing 2,000.00 2,000.00 0.00 2,000.00
<br />01-0609-31-00 Medical Expenses 637.00 2,000.00 0.00 2,000.00
<br />Subtotal Sundry Charges $4,871.15 $6,500.00 $0.00 $6,500.00
<br /> Expenses $4,705,739.03 $4,800,350.00 ($25,668.00) $4,774,682.00
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<br /> Police Department Crime Prevention Grant
<br /> Expenditure Detail
<br /> Proposed Proposed
<br /> Actual Budget Increase Budget
<br />Account Description 2003.2004 2004.2005 (Decrease) 2005-2006
<br />01-0314-31-01 Training-Tuition Etc 225.00 0.00 0.00 0.00
<br />Subtotal Contractual $225.00 $0.00 $0.00 $0.00
<br /> Crime Prevention Grant $225.00 $0.00 $0.00 $0.00
<br />
<br /> Police Department Police Athletic League
<br /> Expenditure Detail
<br /> Proposed Proposed
<br /> Actual Budget Increase Budget
<br />Account Description 2003.2004 2004.2005 (Decrease) 2005.2006
<br />01-0301-31-02 Communications-Telephone 1,210.84 0.00 0.00 0.00
<br />01-0308-31-02 Utilities-Electricity 323.09 8,000.00 0.00 8,000.00
<br />01-0310-31-02 Miscellaneous 0.00 5,000.00 0.00 5,000.00
<br />01-0312-31-02 Utilities-Water & Gas 546.52 0.00 0.00 0.00
<br />Subtotal Contractual $2,080.45 $13,000.00 $0.00 $13,000.00
<br /> Police Athletic League Grant $2,080.45 $13,000.00 $0.00 $13,000.00
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<br />General Fund
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<br />01 - 22
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<br />2006 Adopted Budget
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