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7 2007-2008 Budget
<br />Police Department
<br />Expenditure Detail
<br /> Proposed Proposed
<br /> Actual Budget Increase Budget
<br />Account Description 2005-2006 2006-2007 (Decrease) 2007-2008
<br />
<br />01-0501-31-00 Furniture & Fixtures 642.57 1,000.00 0.00 1,000.00
<br />01-0502-31-00 Machinery Tools Equipment 9,262.51 11,000.00 -2,000.00 9,000.00
<br />01-0503-31-00 Instruments Etc-Radio Maint 6,867.48 12,750.00 -4,750.00 8,000.00
<br />01-0504-31-00 Motor Vehicles 46,673.78 45,000.00 -5,000.00 40,000.00
<br />01-0508-31-00 Lease &Rental-Equipment 7,315.32 40,124.00 45,436.00 85,560.00
<br />01-0510-31-00 Electronic Data Processing 28,305.16 25,000.00 0.00 25,000.00
<br />01-0511-31-00 Maintenance Agreement 6,039.53 10,000.00 3,000.00 13,000.00
<br />01-0512-31-00 Tire Repair 73.00 5,500.00 -5,400.00 100.00
<br />Subtotal Maintenance Equipment $105,179.35 $150,374.00 $31,286.00 $181,660.00
<br />01-0603-31-00 Judgments Damages Etc 597.20 2,500.00 -500.00 2,000.00
<br />01-0605-31-00 Auditing 1,832.08 2,000.00 0.00 2,000.00
<br />01-0607-31-00 Miscellaneous 2,853.82 0.00 0.00 0.00
<br />01-0609-31-00 Medical Expenses 4,656.86 4,500.00 -2,000.00 2,500.00
<br />Subtotal Sundry Charges $9,939.96 $9,000.00 ($2,500.00) $6,500.00
<br /> Expenses $4,517,884.46 $5,214,749.00 $382,328.00 $5,597,077.00
<br />Police Department Police Athletic League
<br />Expenditure Detail
<br />
<br />
<br />Account
<br />
<br />Description
<br />Actual
<br />2004-05
<br />Budget
<br />2005-06 Proposed
<br />Increase
<br />(Decrease) Proposed
<br />Budget
<br />2006-07
<br />01-0308-31-02 Utilities-Electricity 16,771.94 9,920.00 580.00 10,500.00
<br />01-0310-31-02 Miscellaneous 2,750.00 5,000.00 0.00 5,000.00
<br />Subtotal Contractual $19,521.94 $14,920.00 $580.00 $15,500.00
<br /> Police Athletic League Grant $19,521.94 $14,920.00 $580.00 $15,500.00
<br /> Police Department Violent Crim es Against Women
<br /> Expenditure Detail
<br /> Proposed Proposed
<br /> Actual Budget Increase Budget
<br />Account Description 2005-2006 2006-2007 (Decrease) 2007-2008
<br />01-0201-31-07 Office Supplies 327.88 0.00 0.00 0.00
<br />01-0202-31-07 Postage 14.01 0.00 0.00 0.00
<br />Subtotal Supplies $341.89 $0.00 $0.00 $0.00
<br />01-0306-31-07 Travel Expenses 68.45 0.00 0.00 0.00
<br />Subtotal Contractual $68.45 $0.00 $0.00 $0.00
<br /> Crimes Against Women $410.34 $0.00 $0.00 $0.00
<br />General Fund 01 - 22 2008 Proposed Budget
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