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<br /> 2005.2006 Budget <br /> Police Department Cops in Schools Officers <br /> Expenditure Detail <br /> Proposed Proposed <br /> Actual Budget Increase Budget <br />Account Description 2003.2004 2004.2005 (Decrease) 2005.2006 <br />01-0101-31-12 Salaries & Wages 46,894.98 0.00 0.00 0.00 <br />01-0102-31-12 Social Security 3,747.62 0.00 0.00 0.00 <br />01-0103-31-12 TMRS & Pension 5,430.76 0.00 0.00 0.00 <br />01-0104-31-12 Ins-Employee Hospitalization 5,919.35 0.00 0.00 0.00 <br />01-0105-31-12 Ins-Workers Compensation 1 ,933.10 0.00 0.00 0.00 <br />Subtotal Personnel Cost $63,925.81 $0.00 $0.00 $0.00 <br />01-0218-31-12 Uniform Cleaning Allowance 300.00 0.00 0.00 0.00 <br />Subtotal Supplies $300.00 $0.00 $0.00 $0.00 <br /> Cops In Schools Officers $64,225.81 $0.00 $0.00 $0.00 <br /> <br /> <br /> Police Department Sex Offender Mgmt Grant <br /> Expenditure Detail <br /> Proposed Proposed <br /> Actual Budget Increase Budget <br />Account Description 2003.2004 2004.2005 (Decrease) 2005.2006 <br />01-0101-31-16 Salaries & Wages 46,830.88 0.00 0.00 0.00 <br />01-0102-31-16 Social Security 3,617.48 0.00 0.00 0.00 <br />01-0103-31-16 TMRS & Pension 5,476.88 0.00 0.00 0.00 <br />01-0104-31-16 Ins-Employee Hospitalization 5,453.10 0.00 0.00 0.00 <br />01-0105-31-16 Ins-Workers Compensation 1 ,884.66 0.00 0.00 0.00 <br />Subtotal Personnel Cost $63,263.00 $0.00 $0.00 $0.00 <br />01-0218-31-16 Uniform Cleaning Allowance 300.00 0.00 0.00 0.00 <br />Subtotal Supplies $300.00 $0.00 $0.00 $0.00 <br /> Sex Offender Mgmt Grant $63,563.00 $0.00 $0.00 $0.00 <br /> <br /> Police Department Sex LLEBG 2002.03 <br /> Expenditure Detail <br /> Proposed Proposed <br /> Actual Budget Increase Budget <br />Account Description 2003.2004 2004.2005 (Decrease) 2005.2006 <br />01-0209-31-17 Minor Apparatus 6,743.95 0.00 0.00 0.00 <br />Subtotal Supplies $6,743.95 $0.00 $0.00 $0.00 <br /> LLEBG 2002.03 $6,743.95 $0.00 $0.00 $0.00 <br />01-1004-31-99 Motor Vehicles 71,947.97 0.00 115,500.00 115,500.00 <br />01-1008-31-99 Communication System 14,063.96 0.00 35,000.00 35,000.00 <br />Subtotal Equipment $86,011.93 $0.00 $150,500.00 $150,500.00 <br /> Capital $86,011.93 $0.00 $150,500.00 $150,500.00 <br /> Total Police $5,124,745.94 $5,066,260.00 ($128,078.00) $4,938,182.00 <br /> <br />General Fund <br /> <br />01 - 25 <br /> <br />2006 Adopted Budget <br />