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<br /> EXPENDITURE DETAIL
<br /> Fund Department Division Account
<br /> General Police 01-31-00
<br /> Accou nt 1998-99 99-2000 2000-01 '
<br /> Number Account Classification Actual Estimated Budget
<br /> 03 Contractual
<br /> 01 Communications-Telephone $ 44,881. $ 35,000. $ 45,000.
<br /> 02 Car Allowance 9,578. 11,400. 11,400.
<br /> 03 Insurance & Bonds 74,868. 110,000. 110,000.
<br /> 05 Court Costs-Special Service Fees 205. 10,000. 5,000.
<br /> 06 Travel Expenses 5,180. 6,000. 6,000.'
<br /> 07 Publications 2,311. 5,000. 7,000.
<br /> 08 Utilities-Electricity 28,634. 25,000. 33,000.
<br /> 10 Miscellaneous 21,779. 6,000. 6,000.
<br /> 11 Associations.., 994. 1,500. 1,50.0~
<br /> 12 Utilities-Water! Gas 8,562. 12,000. 14,000.
<br /> 14 Training-Tuition 46,243. 40,000. 40,000.
<br /> 18 Consultants 6,081. 5,000. O.
<br /> 35 Lease of Building 385. O. O.
<br /> 55 Confidential Funds 1,000. 5,000. 10,000.,
<br /> Total Contractual $ 250,701. $ 271,900. $ 288,900.
<br /> 04 Maintenance-BuildinQs
<br /> 01 Buildings & Grounds { $ 16,147. $ 20,000. $ 20,000.
<br /> Total Maintenance-Buildings $ 16,147. $ 20,000. $ 20,000.
<br /> 05 Maintenance-Equipment
<br /> 01 Furniture & Fixtures $ 1,531. $ 1,200. $ 2,000.
<br /> 02 Machinery- Tools-Equipment 23,839. 12,000. 15,000.
<br /> 03 Instruments Etc-Radio Maint 11,273. 27,500. 15,000.
<br /> 04 Motor Vehicles 32,166. 35,000. 40,000.
<br /> 08 Lease & Rental-Equipment 10,082. 12,000. 12,000.
<br /> 10 Electronic Data Processing 17,318. 10,000. 10,000.
<br /> 11 Maintenance Agreement 1,082. O. 10,000.
<br /> 12 Tire Repair 1,297. 1,500. 2,000.
<br /> Total Maintenance-Equipment $ 98,588. $ 99,200. $ 106.000.
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