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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 />06 SundrY Charaes <br />03 Judgments, Damages, Etc. $ 592. $ 2,000. $ 2,000. <br />05 Auditing 2,000. 2,000. 2,000. <br />07 Miscellaneous 3,250. o. o. <br />09 Medical Expenses 6.304. 5.000. 5.000. <br /> Total Sundry Charges $ 12.146. $ 9.000. $ 9.000. <br /> Total Expenses $ 3.770.916. $ 3.887.319. $ 4.198.160. <br /> - <br /> .... <br />10 Eauioment <br />01 Furniture & Fixtures $ 2,270. $ o. $ 6,000. <br />02 Machinery- Tools-Equipment 15,939. 17,880. 33,850. <br />03 Instruments & Apparatus 2,778. o. 27,000. <br />04 Motor Vehicles 107,674. 110,000. 75,000. <br />08 Communication System 117.828. 126.139. O. <br /> Total Equipment $ 246.489. $ 254.019. $ 141.850. <br /> Total Capital Outlay $ 246.489. $ 254.019. $ 141.850. <br /> Grand Total $ 4.017.405. $ 4.141.338. $ 4.340.010. <br /> <br />qL <br />