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7 ~ 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 />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 />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 <br />$4,908,172.72 $4,938,182.00 <br />$291,487.00 $5,229,669.00 <br />General Fund 01 - 24 2007 Adoptetd Budget <br />