X hits on this document

PDF document

Portsmouth Police Department - page 22 / 23

61 views

0 shares

0 downloads

0 comments

22 / 23

PORTSMOUTH POLICE DEPARTMENT FY05 BUDGET

011001

Regular Salaries

$

761,414

025001

Unemployment Compensation

$

011041

Salaries Uniform Personnel

$

3,408,094

026002

Insurance - Workers Comp

$

011061

Insurance Reimbursement

$

3,665

033001

Prof Services-Temp

$

012001

Part Time Salaries

$

153,015

034101

Pagers

$

012041

Commissioner Stipends

$

3,600

034103

Telephones

$

014041

Overtime

$

388,555

034104

Cellular Phones

$

014042

Overtime-Ed

$

38,934

034203

Computer/Software Maint.&Contracts

$

014055

Overtime-Reimbursable

$

-

035003

Blood Alcohol Tests

$

014067

Overtime-Background Investigation

$

-

039001

Prof Services

$

015001

Longevity

$

21,368

039004

Prof Services - Test New Hire

$

016001

Leave At Termination

$

144,804

039009

Prof Services - Hiring

$

017001

Holiday

$

142,872

043010

Repairs-Vehicle - By Outside

$

018032

Training Stipend

$

500

043012

Repairs-Communication

$

018041

Court Witness Fees

$

-

043018

Repairs-Equipment

$

018042

Special Detail

$

47,706

044002

Rental Other Equipment

$

021001

Insurance-Health

$

954,981

048002

Property Insurance

$

021101

Insurance - Dental

$

82,917

053001

Advertising

$

021501

Insurance - Life

$

5,860

054050

Training Education (Conf./College Reg.)

$

021601

Insurance - Disability

$

2,700

055050

Printing

$

021701

Insurance - LTD

$

-

056001

Dues-Professional Organization

$

022001

Social Security

$

61,408

057101

Travel/Conference (meal/mileage)

$

022501

Medicare

$

67,205

057103

Court Mileage

$

023001

Retirement

$

384,073

061002

Miscellaneous Supplies

$

Acct #

Description

Amount

Acct #

Description

Meeting Supplies

$

Office Supplies

$

Photo Supplies

$

Printing Supplies

$

Motorola Portable Batteries

$

Computer/Printer Supplies

$

Copying Supplies

$

Postage

$

Repairs-Vehicle-Tires/Batteries

$

Gasoline

$

-

061003

89,131

062001

4,000

062004

7,500

062005

20,500

062006

18,000

062007

52,000

062010

-

062501

19,900

063001

-

063501

Amount

Acct #

Description

Amount

5,700

12,475

4,700

-

2,500

9,000

2,000

9,500

6,500

34,000

066001

Repairs Vehicle (parts, towing, AAA)

066002

Repairs -Vehicle - Vehicle Outfit

067001

Books & Periodicals & Tapes

068001

Clothing Allowance

068002 Cloth

ing (New outfit/damage replacements)

069004

Chief's Expense

074001

Equipment

074002

Technology Equipment

074003

Software

075001

Furniture/Fixtures

$

$

$

$

$

$

$

$

$

$

5,000

33,500

1,000

12,250

10,000

9,014

3,500

-

1,600

37,150

9,000

13,000

6,767

52,032

13,298

2,000

34,600

-

-

5,250

17,700

-

Anticipated Expenses (contractual)

$

External Funding (Grants, etc.)

$

00

00

223,350

(418,059)

25,770

TOTAL $ % INCREASE OVER FY04

7,068,799 9.00%

Document info
Document views61
Page views65
Page last viewedMon Dec 05 12:08:33 UTC 2016
Pages23
Paragraphs641
Words1264

Comments