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EXPENDITURE DETAIL
<br />
<br /> Fund Department Di.vision Account
<br /> General ° Police Public Safety 01-31-00
<br />
<br /> Account 1996-97 1997-98 1998-99
<br /> Number Account Classification Actual Estimated -Budget
<br /> 03
<br /> 01 Communications-Telephone $ 38,282. $ 35,000. $ 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 Publications 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 Tmining-Tuit!on. 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-Buildin{3s
<br /> 01 Buildings & Grounds $_~1.6J~?.~ $.~!..~ $ 17.000.
<br /> Total Maintenance-Buildings
<br /> 05 Maintenance-Equipment
<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
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