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2006-2007 Budget Police Department Auto Theft Prevention Expenditure Detail Proposed Proposed Actual Budget Increase Budget Account Description 2004-05 2005-06 (Decrease) 2006-07 01-0101-31-03 Salaries & Wages 87,475.88 0.00 0.00 0.00 01-0102-31-03 Social Security 6,608.79 0.00 0.00 0.00 01-0103-31-03 TMRS & Pension 11,110.48 0.00 0.00 0.00 01-0104-31-03 Ins-Employee Hospitalization 9,693.01 0.00 0.00 0.00 01-0105-31-03 Ins-Workers Compensation 4,029.07 0.00 0.00 0.00 01-0107-31-03 Overtime 428.16 0.00 0.00 0.00 01-0108-31-03 Stability Pay 697.45 0.00 0.00 0.00 Subtotal Personnel Cost $120,042.84 $0.00 $0.00 $0.00 01-0201-31-03 Office Supplies 191.00 0.00 0.00 0.00 01-0205-31-03 Motor Vehicles-Gasoline 38.00 0.00 0.00 0.00 01-0218-31-03 Uniform Cleaning Allowance 600.00 0.00 0.00 0.00 Subtotal Supplies $829.00 $0.00 $0.00 $0.00 01-0306-31-03 Travel Expenses 267.00 0.00 0.00 0.00 Subtotal Contractual $267.00 $0.00 $0.00 $0.00 Auto Theft Prevention $121,138.84 $0.00 $0.00 $0.00 Police Department Violent Crimes Against Women Expenditure Detail Proposed Proposed Actual Budget Increase Budget Account Description 2004-05 2005-06 (Decrease) 2006-07 01-0101-31-07 Salaries & Wages 39,986.38 0.00 0.00 0.00 01-0102-31-07 Social Security 3,087.00 0.00 0.00 0.00 01-0103-31-07 TMRS & Pension 5,299.89 0.00 0.00 0.00 01-0104-31-07 Ins-Employee Hospitalization 4,711.86 0.00 0.00 0.00 01-0105-31-07 Ins-Workers Compensation 1 ,898.99 0.00 0.00 0.00 01-0107-31-07 Overtime 2,061.55 0.00 0.00 0.00 01-0108-31-07 Stability Pay 240.50 0.00 0.00 0.00 Subtotal Personnel Cost $57,286.17 $0.00 $0.00 $0.00 01-0201-31-07 Office Supplies 892.28 0.00 0.00 0.00 01-0218-31-07 Uniform Cleaning Allowance 300.00 0.00 0.00 0.00 Subtotal Supplies $1,192.28 $0.00 $0.00 $0.00 01-0350-31-07 Compensation-Family Haven 26,187.99 0.00 0.00 0.00 Subtotal Contractual $26,187.99 $0.00 $0.00 $0.00 Crimes Against Women $84,666.44 $0.00 $0.00 $0.00 General Fund 01 - 23 2007 Adoptetd Budget