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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 1998-99 <br />Number Account Classification A.ctual Estimated Budget <br />06 Sundry Charoes <br />03 Judgments Damages Etc ' $ 1,602. $ 2,500. $ 1,000. <br />05 Auditing <br /> Total Sundry Charges $_.~ <br /> Total' Expenses $_3~ $_3.~ <br />10 <br />01 Furniture &. Fixtures $ 5,419. $ 12,495. $ 4,700. <br />02 Machinery-Tools-Equipment 13,426. 150,050. 179,739. <br />03 Instruments & Apparatus 16,063. 19,025. 31,340. <br />04 Motor Vehicles 138,970. 79,000. 69,000. <br />08 Communication System 10,308. - 156,340. <br />10 Computer Assisted Dispatch <br /> Total Equipment $._.2~ $.__2~ <br /> Total Capital Outlay $.~ $.__2~ $.~ <br /> Grand Total $_~ $-~ $.-~ <br /> <br /> <br />