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2005.2006 Budget Police Department Violent Crimes Against Women Expenditure Detail Proposed Proposed Actual Budget Increase Budget Account Description 2003.2004 2004.2005 (Decrease ) 2005.2006 01-0101-31-07 Salaries & Wages 37,471.11 37,450.00 -37,450.00 0.00 01-0102-31-07 Social Security 2,909.27 2,928.00 .2,928.00 0.00 01-0103-31-07 TMRS & Pension 4,392.66 4,191.00 -4,191.00 0.00 01-0104-31-07 Ins-Employee Hospitalization 5,453.10 4,919.00 -4,919.00 0.00 01-0105-31-07 Ins-Workers Compensation 1,515.28 1,738.00 -1,738.00 0.00 01-0106-31-07 Unemployment Comp 0.00 90.00 -90.00 0.00 01-0107-31-07 Overtime 258.56 0.00 0.00 0.00 01-0108-31-07 Stability Pay 0.00 521.00 -521.00 0.00 Subtotal Personnel Cost $51,999.98 $51,837.00 ($51,837.00) $0.00 01-0201-31-07 Office Supplies 471.30 0.00 0.00 0.00 01-0218-31-07 Uniform Cleaning Allowance 300.00 300.00 -300.00 0.00 Subtotal Supplies $771.30 $300.00 ($300.00) $0.00 01-0350-31-07 Compensation-Family Haven 22,754.76 27,189.00 -27,189.00 0.00 Subtotal Contractual $22,754.76 $27,189.00 ($27,189.00) $0.00 Violent Crimes Against Wom $75,526.04 $79,326.00 ($79,326.00) $0.00 Police Department Great Grant Expenditure Detail Proposed Proposed Actual Budget Increase Budget Account Description 2003.2004 2004.2005 (Decrease ) 2005.2006 01-0101-31-09 Salaries & Wages 0.00 28,728.00 -28,728.00 0.00 Subtotal Personnel Cost $0.00 $28,728.00 ($28,728.00) $0.00 01-0310-31-09 Miscellaneous 2,234.06 12,312.00 -12,312.00 0.00 Subtotal Contractual $2,234.06 $12,312.00 ($12,312.00) $0.00 Great Grant $2,234.06 $41,040.00 ($41,040.00) $0.00 Police Department LLBG 1999.2000 Expenditure Detail Proposed Proposed Actual Budget Increase Budget Account Description 2003.2004 2004.2005 (Decrease) 2005.2006 01-0310-31-11 Miscellaneous 3,590.31 0.00 0.00 0.00 Subtotal Contractual $3,590.31 $0.00 $0.00 $0.00 LLBG 1999.2000 $3,590.31 $0.00 $0.00 $0.00 General Fund 01 - 24 2006 Adopted Budget