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<br />EXPENDITURE DETAIL <br /> <br /> <br />, <br /> <br />Fund, Department Division Account <br />I <br /> <br /> <br />General Police 01-31-00 i <br /> <br />I <br /> <br />Account 1998-99 99-2000 2000-01 ' i <br />Number Account Classification Actual Estimated Budget: <br /> <br />06 Sundry Chames I <br /> <br />03 Judgments Damages Etc $ 963. $ 2,000. $ 2,OOO.! <br />05 Auditing 2,000. 2,000. 2,000. I <br />09 Medical Expenses 139. O. 5,000. <br /> <br />Total Sundry Charges $ 3,102. $ 4.000. $ 9.000. <br /> <br />Total Expenses $ 3,507.729. $ 3.803.701. $ 3.845.319. <br /> <br />~, ' <br />10 Equipment ' <br /> <br />01 Furniture & Fixtures $ 1,595. $ 4,500. $ O. <br />02 Machinery-Tools-Equipment 20,150. 140,219. 17,880. <br />03 Instruments & Apparatus 2,246. 14,200. O. <br />04 Motor Vehicles 86,035. 120,000. 110,000. <br />08 Communication System 13,487. 13,600. 126,139. <br />10 Computer Assisted Dispatch 60.744. O. O. <br /> <br />Total Equipment $ 184.257. $ 292.519. $ 254.019. <br /> <br />",' <br /> <br />Total Capital Outlay $ 184.257. $ 292.519. $ 254.019. <br /> <br />Grand Total $ 3.691.986. $ 4,096.220. $ 4,099,338. ' <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />9- <br />