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