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<br />DEPT: POLICE <br /> <br />PERSONNEL 000 SERIES): <br />0101-0106: PERSONNEL COST - INCREASE DUE TO <br />SALARY, WAGE & BENEFITS ADJUSTMENTS. <br />PLUS ADDITION OF ONE (1) DISPATCHER & <br />RE-CLASIFICATION OF ALL DISPATCHERS <br />0107: OVERTIME - INCREASED BY: <br />OVERALL SERIES INCREASED BY <br /> <br />SUPPLIES (200 SERIES): <br />0207: TIRES -INCREASED BY: <br />[EIGHT LINE ITEMS IN THIS SERIES WERE DECREASED] <br />OVERALL SERIES DECREASED BY <br /> <br />CONTRACTUAL (300 SERIES): <br />0308: ELECTRICITY - REDUCED BY: <br />LAST PROJECTED BUDGET DID NOT <br />HAVE A YEAR'S HISTORY AT THE NEW <br />BUILDING TO REVIEW <br />0345: MILITARY PAY - INCREASED BY: <br />REQUIRED FOR PERSONNEL WHO ARE <br />ON ACTIVE DUTY <br />0354: GRANT MATCH - INCREASED BY: <br />IN ANTICIPATION OF RECENING PROPOSED GRANTS <br />OVERALL SERIES DECREASED BY <br /> <br />MAl NT. BUILDINGS (400 SERIES): <br />0401: BUILDINGS & GROUNDS - INCREASED BY: <br />NEW ITEM FO,R THE SITE <br />OVERALL SERIES INCREASED BY <br /> <br />MAINT. EQUIPMENT (500 SERIES): <br />0508: LEASE & RENTAL EQUIP. - INCREASED BY: <br />INCLUDING CURRENT LEASES, & LEASES FOR <br />FOUR (4) POLICE CRUISERS, OUTFITTED; & <br />THREE (3) ADMINISTRATIVE CARS <br />OVERALL SERIES INCREASED BY <br /> <br />SUNDRY CHARGES (600 SERIES): <br />0609: MEDICAL EXPENSES- REDUCED BY: <br />TURNOVER RATE REDUCED <br />OVERALL SERIES DECREASED BY <br /> <br />30,000 <br /> <br />391,458 <br /> <br />2,500 <br /> <br />-19,938 . <br /> <br />-55,600 <br /> <br />7,600 <br /> <br />31,522 <br /> <br />-23,978 <br /> <br />6,000 <br /> <br />6,000 <br /> <br />45,436 <br /> <br />31,286 <br /> <br />-2,000 <br /> <br />-2,500 <br /> <br />7 <br />