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<br /> EXPENDITURE DETAIL
<br />Fund Department Division Account
<br />General Police 01-31-00
<br />Account 99-2000 2000-01 2001-02
<br />Number Account Classification Actual Estimated Budget
<br />03 Contractual
<br />01 Communications-Telephone $ 50,763. $ 45,000. $ 50,000.
<br />02 Car Allowance . 10,732. 11,400. 11,400.
<br />03 Insurance & Bonds 61,298. 110,000. 110,000.
<br />05 Court Costs-Special Service Fees 205. 5,000. 5,000.
<br />06 Travel Expenses 4,292. 6,000. 8,000.
<br />07 Publications 6,703. 7,000. 7,000.
<br />08 Utilities-Electricity 31,020. 33,000. 35,000.
<br />10 Miscellaneous 9,041. 6,000. 8,000.
<br />11 Associations 1,485. 1,500. 1,700.
<br /> ....
<br />12 Utilities-W~ter & Gas 13,210. 14,000. 20,000.
<br />14 Training-Tuition 19,779. 40,000. 40,000.
<br />18 Consultants 1,436. O. 2,000.
<br />50 Contract Services 97. O. 100.
<br />55 Confidential Funds 8,000. 10,000. 10,000..
<br /> Total Contractual $ 218,061. $ 288,900. $ 308,200.
<br />04 Maintenance-Buildinqs
<br />01 Buildings & Grounds $ 20,848. $ 20,000. $ 35,000.
<br /> Total Maintenance-Buildings $ 20,848. $ 20,000. $ 35,000.
<br />05 Maintenance-Equipment
<br />01 Furniture & Fixtures $ 154. $ 1,200. $ 2,500.
<br />02 Machinery- Tools-Equipment 20,984. 15,000. 17,500.
<br />03 Instruments, EtC.-Radio Maintenance 27,229. 15,000. 15,000.
<br />04 Motor Vehicles 54,900. 40,000. 50,000.
<br />08 Lease & Rental-Equipment 6,413. 12,000. 8,000.
<br />10 Electronic Data Processing 12,559. 10,000. 16,350.
<br />11 Maintenance Agreement 12,474. 10,000. 12,500.
<br />12 Tire Repair 1,540. 2,000. 2,000.
<br /> Total Maintenance-Equipment $ 136,253. $ 106,000. $ 123,850.
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