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7. <br />Expenditure Detail <br />2012-2013 Budget <br />Actual <br />Budget <br />increase <br />Budget <br />Account <br />Description <br />2010-2011 <br />2011-2012 <br />(Decrease) <br />2012-2013 <br />01-0501-31-00 <br />Furniture & Fixtures <br />0.00 <br />1,000.00 <br />0.00 <br />1,000.00 <br />01-0502-31-00 <br />Machinery Tools Equipment <br />16,056.99 <br />71000.00 <br />0.00 <br />7,000.00 <br />01-0503-31-00 <br />Instruments Etc-Radio Maint <br />11,140.57 <br />8,000.00 <br />1,000.00 <br />9,000.00 <br />01-0504-31-00 <br />Motor Vehicles <br />37,164.07 <br />36,000.00 <br />0.00 <br />36,000.00 <br />01-0508-31-00 <br />Lease & Rental-Equipment <br />24,948.94 <br />9,000.00 <br />(1,000.00) <br />8,000.00 <br />01-0510-31-00 <br />Electronic Data Processing <br />29,806.15 <br />32,720.00 <br />1,280.00 <br />34,000.00 <br />01-0511-31-00 <br />Maintenance Agreement <br />20,490.00 <br />39,363.00 <br />(3,440.00) <br />35,923.00 <br />Subtotal <br />Maintenance Equipment <br />139,606.72 <br />133,083.00 <br />(2,160.00) <br />130,923.00 <br />01-0603-31-00 <br />ludgments Damages Etc <br />328.74 <br />1,500.00 <br />(500.00) <br />1,000.00 <br />01-0605-31-00 <br />Auditing <br />3,000.00 <br />3,000.00 <br />0.00 <br />3,000.00 <br />01-0607-31-00 <br />Miscellaneous <br />4.96 <br />0.00 <br />0.00 <br />0.00 <br />01-0609-31-00 <br />Medical Expenses <br />4,195.00 <br />2,500.00 <br />0.00 <br />2,500.00 <br />Subtotal <br />Sundry Charges <br />7,528.70 <br />7,000.00 <br />(500.00) <br />6,500.00 <br />01-0308-31-02 <br />Utilities-Electricity <br />156.09 <br />0.00 <br />0.00 <br />0.00 <br />Subtotal <br />Contractual <br />156.09 <br />0.00 <br />0.00 <br />0.00 <br />Total <br />Police <br />$5,271,634.94 $5,393,482.00 <br />($54,054.00) <br />$5,339,428.00 <br />01-39 <br />