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<br /> <br /> 2006.2007 Budget <br /> Police Department Great Grant <br /> Expenditure Detail <br /> Proposed Proposed <br /> Actual Budget Increase Budget <br />Account Description 2004.05 2005.06 (Decrease) 2006.07 <br />01-0310-31-09 Miscellaneous 30.00 0.00 0.00 0.00 <br />Subtotal Contractual $30.00 $0.00 $0.00 $0.00 <br /> Great Grant $30.00 $0.00 $0.00 $0.00 <br /> <br /> Police Department Cops in Schools Officers <br /> Expenditure Detail <br /> Proposed Proposed <br /> Actual Budget Increase Budget <br />Account Description 2004.05 2005.06 (Decrease) 2006.07 <br />01-0101-31-12 Salaries & Wages 657.32 0.00 0.00 0.00 <br />01-0102-31-12 Social Security 50.28 0.00 0.00 0.00 <br />01-0105-31-12 Ins-Workers Compensation 29.84 0.00 0.00 0.00 <br />Subtotal Personnel Cost $737.44 $0.00 $0.00 $0.00 <br /> Cops In Schools Officers $737.44 $0.00 $0.00 $0.00 <br /> <br />01-1002-31-99 Machinery Tools Equipment 1,166.12 0.00 0.00 0.00 <br />01-1004-31-99 Motor Vehicles 0.00 115,500.00 -115,500.00 0.00 <br />01-1008-31-99 Communication System 0.00 35,000.00 -35,000.00 0.00 <br />Subtotal Equipment $1,166.12 $150,500.00 ($150,500.00) $0.00 <br /> Total Police $4,908,172.72 $4,938,182.00 $291,487.00 $5,229,669.00 <br /> <br />General Fund <br /> <br />01 - 24 <br /> <br />2007 Adoptetd Budget <br />