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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 Actual Estimated Budget <br />06 Sundry Charc~es <br />03 Judgments Damages Etc $ 1,602. $ 2,500. $ .1,000. <br />05 Auditing <br /> Total Sundry Charges $._.~2,~ $..____4.~ $.~ <br /> Total Expenses $_~ $_~ $__~ <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 $~ $.~2J~ $.._~ <br /> Total Capital Outlay $~ $..__2~D~ $.__5_1_4.~92. <br /> Grand Total <br /> <br /> <br />