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<br /> EXPENDITURE DETAIL
<br />Fund Department Division Account
<br />General Police 01-31-00
<br />Account 1997 -98 1998-99 99-2000
<br />Number Account Classification Actual Estimated Budget
<br />03 Contractual
<br />
<br />01 Communications-Telephone $ 37,607. $ 35,000. $ 35,000.
<br />02 Car Allowance 9,546. 10,200. 11,400.
<br />03 Insurance & Bonds 83,413. 110,000. 110,000.
<br />05 Court Costs-Special Service Fees 9,739. 10,000. 10,000.
<br />06 Travel Expenses 4,260. 6,000. 6,000.
<br />07 Publications 11,208. 5,000. 5,000.
<br />08 Utilities-Electricity 30,668. 25,000. 25,000.
<br />10 Miscellaneous 19,944. 6,000. 6,000.
<br />11 Associations 1,797. 1,500. 1,500.
<br />12 Utilities-Water,& ,G,as 11,053. 12,000. 12,000.
<br />14 Training- T,uition 42,214. 40,000. 40,000.
<br />18 Consultants' . 8,620. 5,000. 5,000.
<br />35 Lease of Building 4,520. - -
<br />55 Confidential Funds - 1,000. 5,000.
<br />
<br /> Total Contractual $ 274,589. $ 266,700. $ 271,900.
<br />
<br />04 Maintenance-Buildings
<br />
<br />01 Buildings & Grounds $ 15,588. $ 17,000. $ 20,000.
<br /> Total Maintenance-Buildings $ 15,588. $ 17,000. $ 20,000.
<br />
<br />05 Maintenance-Equipment
<br />
<br />01 Furniture & Fixtures $ 993. $ 700. $ 1,200.
<br />02 Machinery- T oals-Equipment 40,270. 9,000. 12,000.
<br />03 Instruments Etc-Radio Maint 749. 15,000. 27,500.
<br />04 Motor Vehicles 49.264. 30,000. 35,000.
<br />08 Lease & Rental-Equipment 4,967. 14,000. 12,000.
<br />10 Electronic Data Processing 10,877. 7,500. 10,000.
<br />12 Tire Repair 1,481. 1.500. 1,500.
<br />
<br /> Total Maintenance-Equipment $ 108,601. $ 77,700. $ 99,200.
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<br />91
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