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Expenditure Detail 2012-2013 Budget
<br />7.
<br />Actual Budget Increase Budget
<br />Account Description 2010-2011 2011-2012 (Decrease) 2012-2013
<br />25-0301-31-04 Communications-Telephone 0.00 0.00 7,460.00 7,460.00
<br />25-0303-31-04 Insurance & Bonds 0.00 0.00 1,800.00 1,800.00
<br />25-0304-31-04 Other Expenses 0.00 0.00 24,277.00 24,277.00
<br />25-0306-31-04 Travel
<br />25-0310-31-04 Lamar County Reimbursement
<br />Subtotal Contractual
<br />25-1004-31-04 Motor Vehicles
<br />Subtotal Equipment
<br />25-1002-31-05 Machinery Tools Equipment
<br />Subtotal Equipment
<br />25-0350-31-06 JAG 2009-Fingerprint Scan
<br />Subtotal
<br />25-0101-31-09
<br />25-0102-31-09
<br />25-0103-31-09
<br />25-0104-31-09
<br />25-0105-31-09
<br />25-0106-31-09
<br />25-0108-31-09
<br />Subtotal
<br />25-0218-31-09
<br />Contractual
<br />Salaries & Wages
<br />Social Security
<br />TMRS & Pension
<br />Ins-Employee Hospitalization
<br />Ins-Workers Compensation
<br />Unemployment Comp Benefits
<br />Longevity & Stability Pay
<br />Personnel Cost
<br />Uniform Cleaning Allowance
<br />Subtotal Supplies
<br />25-1002-31-11 Equipment-JAG 2012
<br />Subtotal Equipment
<br />4,272.24 0.00 8,000.00 8,000.00
<br />2,650.30 64,326.00 272.00 64,598.00
<br />6,922.54 64,326.00 41,809.00 106,135.00
<br />0.00 0.00 50,100.00 50,100.00
<br />0.00 0.00 50,100.00 50,100.00
<br />198.75 0.00 0.00 0.00
<br />198.75 0.00 0.00 0.00
<br />32,798.00 0.00 0.00 0.00
<br />32,798.00 0.00 0.00 0.00
<br />20,331.74 91,954.00 4,546.00 96,500.00
<br />1,597.84 7,165.00 405.00 7,570.00
<br />2,341.94 7,889.00 (910.00) 6,979.00
<br />2,196.85 10,475.00 (5.00) 10,470.00
<br />(1,875.15) 3,868.00 (108.00) 3,760.00
<br />0.00 180.00 0.00 180.00
<br />430.17 1,108.00 740.00 1,848.00
<br />25,023.39 122,639.00 4,668.00 127,307.00
<br />125.00 600.00 0.00 600.00
<br />125.00 600.00 0.00 600.00
<br />0.00 12, 069.00 12, 069.00
<br />0.00 0.00 12,069.00 12,069.00
<br />Total Police $538,259.32 $628,259.00 $137,115.00 $765,374.00
<br />25-8
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