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<br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />General Police 01-31-00 <br />Accou nt 1997-98 1998-99 99-2000 <br />Number Account Classification Actual Estimated Budget <br />06 Sundry Charges <br /> <br />03 Judgments Damages Etc $ 94. $ 1,000. $ 2,000. <br />05 Auditing 2,000. 2,000. 2,000. <br /> <br /> Total Sundry Charges $ 2,094. $ 3,000. $ 4,000. <br /> <br /> Total Expenses $ 3,363,424. $ 3,539,869. $ 3,803,701. <br /> <br />10 Equipment <br /> , . ¡ , <br />01 F urn itu re&Fixtures $ - 5,317. $ 4,700. $ 4,500. <br />02 Machinery- T oóls~Equipment 49,108. 179,739. 140,219. <br />03 Instruments & Apparatus 6,075. 31,340. 14,200. <br />04 Motor Vehicles 82,861. 69,000. 120,000. <br />08 Communication System 27,614. 156,340. 13,600. <br />10 Computer Assisted Dispatch 2,625. 73,673. - <br /> <br /> Total Equipment $ 173,600. $ 514,792. $ 292,519. <br /> <br /> Total Capital Outlay $ 173,600. $ 514,792. $ 292,519. <br /> <br /> Grand Total $ 3,537,024 $ 4,054,661 $ 4,096,220. <br /> <br /> '"' <br /> <br />Q~ <br />