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EXPENDITURE DETAIL
<br />Fund Department Division Account
<br />General ° Police Public Safety 01-31-00
<br />
<br />Account 1996-97 1997-98 1§98-99
<br />Number Account Classification Ac. tual Estimated Budget
<br />O3
<br />01 Communications-Telephone $ 38,282. $ $5,000. $ 35,000.
<br />02 Car Allowance 9,348. 10,200. 10,200.
<br />03 Insurance & Bonds 109,081. 110,000. 110,000.
<br />05 Court Costs-Special Service Fees 6,475. 10,000. ' 10,000.
<br />06 Travel Expenses 5,995. 6,000. 6,000.
<br />07 Publi~tions 1,926. 5,000. 5,000.
<br />08 Utilities-Electricity 28,348. 25,000. 25,000.
<br />10 Miscellaneous 24,338. 10,000. 6,000.
<br />11 Associations 1,282. 1,500. 1,500.
<br />12 Utilities-Water &. Gas 11,945. 12,000. 12,000.
<br />14 Training-Tuition. 27,692. 40,000. 40,000.
<br />18 Consultants · 12,667. 5,000. 5,000.
<br />35 Lease of Building 4,730. 3,600. -
<br />55 Confidential Funds-CJD - ~
<br /> Total Contractual ' $~ $~
<br />04 Maintenance-I~uildinos
<br />01 Buildings & Grounds $.~1.6J~ $ 17.000.
<br /> Total Maintenance-Buildings $~ $__.t.7_J33Z $ 17,000.
<br />05 Maintenance-Ec~uioment
<br />01 Furniture & Fixtures $ 6,173. $ 700. $ 700.
<br />02 Machinery Tools Equipment~:".'... 12,356. 9,000. 9,000.
<br />03 Instruments Etc-Radio Maint 13,473. 12,500. 15,000.
<br />04 Motor Vehicles 29,980. 30,000. 30,000.
<br />08 Lease & Rental-Equipment 3,304. 6,000. 14,000.
<br />10 Electronic Data Processing 7,394. 10,000. 7,500.
<br />12 Tire Repair ~ ..~
<br /> Total Maintenance-Equipment $~ $__~j[9,7_J~
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