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42110

111

SALARIES & WAGES-REG

1,054,497

1,090,000

960,846

954,000

42110

112

SALARIES & WAGES-O/T

47,258

40,000

41,918

40,000

42110

113

SALARIES & WAGES - SCHOOL PATROL

46,420

52,000

46,534

0

42110

116

SALARIES - CRT/CANINE

2,220

2,400

1,510

0

42110

141

FICA

84,518

90,610

78,781

76,040

42110

142

HOSPITAL AND HEALTH INS

144,110

153,000

147,628

136,800

42110

143

RETIREMENT - CURRENT

154,446

168,275

144,537

154,865

42110

146

WORKMEN'S COMPENSATION

14,955

16,000

10,839

12,000

42110

147

UNEMPLOYMENT CLAIMS

361

1,000

0

1,000

42110

148

EMPLOYEE EDUCATION & TRAINING

4,815

5,000

4,159

4,000

42110

149

RETIREMENT INSURANCE PREM

26,850

30,000

36,430

36,600

42110

150

TUITION REIMBURSEMENT

0

1,200

750

1,200

42110

175

STATE VIOLATION PAY

3,181

1,500

4,848

1,500

42110

176

RECRUITING & TESTING

2,777

5,000

5,537

5,000

42110

191

DRUG AND ALCOHOL TESTING

561

800

948

1,000

42110

195

WELLNESS

11,240

5,200

4,826

6,000

42110

211

POSTAGE

3,090

3,800

3,817

3,800

42110

221

PRINTING

4,629

5,000

4,703

5,000

42110

224

COPIES

5,516

7,500

7,422

7,500

42110

231

PUBLICATIONS

1,139

1,800

1,336

1,500

42110

232

DUES

3,194

2,000

4,270

2,000

42110

235

REGISTRATION, SEMINAR AND MEMBERSHIPS

0

0

0

0

42110

241

UTILITIES

52,053

50,000

51,903

50,000

42110

245

TELEPHONE

32,112

32,000

29,947

32,000

42110

255

DATA PROCESSING / SOFTWARE SUPPORT

38,000

42,000

43,950

51,000

42110

257

SOFTWARE LICENSING FEES

378

0

0

0

42110

261

REPAIR & MAINT - MOTOR VEHICLES

2,470

5,000

6,650

5,000

42110

263

REPAIR & MAINT-EQUIPMENT

1,070

2,500

2,500

2,500

42110

266

REPAIR & MAINT-BUILDINGS

10,993

15,000

9,842

5,000

42110

267

REPAIR & MAINT-COMMUNICATION EQUIP

1,920

2,000

8,663

2,000

42110

281

TRAVEL

626

1,000

910

1,000

42110

289

TRAVEL - TRAINING

10,887

12,000

13,725

10,000

42110

292

JAIL / PRISONER EXPENSE

2,914

7,000

5,000

1,000

42110

293

CONTRACTED SERVICES

6,271

4,000

4,332

4,000

42110

302

ACCREDITATION EXPENSE

4,260

5,000

5,900

5,000

42110

311

OFFICE SUPPLIES

16,782

12,000

15,589

12,000

42110

312

SMALL ITEMS OF EQUIPMENT

15,399

15,000

15,534

15,000

42110

313

COMMUNICATION EXPENSE

46,856

50,000

49,140

50,000

42110

315

COMPUTER SUPPLIES

29,785

10,000

13,132

10,000

42110

316

COMMUNITY RELATIONS SUPPLIES

7,071

7,500

6,157

7,500

42110

318

SMALL ITEMS OF EQUIP-PATROL CARS

1,456

1,000

3,892

1,000

42110

319

MATERIAL AND SUPPLIES

5,308

5,000

4,980

5,000

42110

321

ANIMAL CONTROL

2,079

2,000

1,477

3,000

42110

324

JANITORIAL SUPPLIES

6,073

6,000

5,858

6,000

42110

326

CLOTHING & UNIFORMS

3,852

3,000

4,256

3,000

42110

331

GAS, OIL, DIESEL FUEL, GREASE, ETC

92

0

105

0

42110

334

TIRES, TUBES & ETC.

1,011

2,000

1,520

2,000

42110

350

DEFENSIVE DRIVING SCHOOL SUPPLIES

980

1,000

1,621

1,500

42110

513

PROPERTY & LIAB INSURANCE

17,819

19,000

19,197

19,500

42110

582

CLAIMS & DAMAGES - LIABILITY

0

0

219

0

42110

589

WORKERS COMP CLAIMS

969

0

500

500

42110

899

MISCELLANEOUS EXPENSE

8,233

1,000

1,260

1,000

ACCOUNT NUMBER FUNCTION OBJECT

TOTAL

POLICE ADMINISTRATION

Actual

Budget

Estimated

Proposed

Fiscal Yr.

Fiscal Yr.

Fiscal Yr.

Fiscal Yr.

2007

2008

2008

2009

1,943,492

POLICE DEPARTMENT

110 GENERAL FUND STATEMENT OF PROPOSED EXPENDITURES FOR THE FISCAL YEAR ENDING JUNE 30, 2009

FUND #110 Account Description

POLICE ADMINISTRATION

1,994,085

1,839,398

1,755,305

2% JAN

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