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<br /> <br /> 2005-2006 Budget <br /> Police Department 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 />01-0101-31-03 Salaries & Wages 82,123.70 82,550.00 -82,550.00 0.00 <br />01-0102-31-03 Social Security 6,380.18 6,476.00 -6,476.00 0.00 <br />01-0103-31-03 TMRS & Pension 9,646.56 9,270.00 -9,270.00 0.00 <br />01-0104-31-03 Ins-Employee Hospitalization 10,906.20 9,851.00 -9,851.00 0.00 <br />01.0105-31-03 Ins-Workers Compensation 3,318.94 3,845.00 -3,845.00 0.00 <br />01-0106-31-03 Unemployment Comp 0.00 180.00 -180.00 0.00 <br />01-0107-31-03 Overtime 677.54 0.00 0.00 0.00 <br />01-0108-31-03 Stability Pay 0.00 1 ,512.00 -1,512.00 0.00 <br />Subtotal Personnel Cost $113,053.12 $113,684.00 ($113,684.00) $0.00 <br />01-0201-31-03 Office Supplies 53.04 500.00 -500.00 0.00 <br />01-0202-31-03 Postage 0.00 50.00 -50.00 0.00 <br />01-0204-31-03 Wearing Apparel 1,008.75 1,500.00 -1,500.00 0.00 <br />01-0205-31-03 Motor Vehicles-Gasoline 0.00 7,000.00 -7,000.00 0.00 <br />01-0214-31-03 Other Supplies 31.45 0.00 0.00 0.00 <br />01-0216-31-03 Photographic Supplies 0.00 500.00 -500.00 0.00 <br />01-0218-31-03 Uniform Cleaning Allowance 600.00 600.00 -600.00 0.00 <br />Subtotal Supplies $1,693.24 $10,150.00 ($10,150.00) $0.00 <br />01-0301.31-03 Communications-Telephone 0.00 1,560.00 -1,560.00 0.00 <br />01-0303-31-03 Insurance & Bonds 0.00 1,200.00 -1,200.00 0.00 <br />01-0306-31-03 Travel Expenses 0.00 3,950.00 -3,950.00 0.00 <br />01-0314-31-03 T raining-Tuition Etc 60.00 0.00 0.00 0.00 <br />01-0355-31-03 Confidential Funds 0.00 2,000.00 -2,000.00 0.00 <br />Subtotal Contractual $60.00 $8,710.00 ($8,710.00) $0.00 <br /> Auto Theft Prevention $114,806.36 $132,544.00 ($132,544.00) $0.00 <br /> <br />General Fund <br /> <br />01 - 23 <br /> <br />2006 Adopted Budget <br />