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ACCOUNT NUMBER FUNCTION OBJECT

Actual

Budget

Estimated

Proposed

Fiscal Yr.

Fiscal Yr.

Fiscal Yr.

Fiscal Yr.

2007

2008

2008

2009

POLICE DEPARTMENT

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

FUND #110 Account Description

2,358,829 152,964 14,760 185,021 409,794 365,686 50,773 17,439 239 52,233 181 18,679 44 22,311 0

2,456,000 90,000 15,500 195,950 432,000 380,640 51,000 18,000 0 45,000 4,000 10,000 1,000 25,000 0

2,399,398 130,677 14,020 190,342 372,021 361,446 36,780 16,463 0 50,642 4,301 10,840 2,470 24,777 0

2,113,500 130,000 15,500 172,810 324,000 351,950 29,500 18,000 0 39,000 4,000 9,500 1,500 20,000 5,000

43,485 14,238 13,473 7,491 6,573 32,271 12,903 178,206 27,850 30,296 9,047 19,609 0

16,000 10,000 12,000 6,500 8,000 30,000 18,000 180,000 20,000 31,500 10,000 12,000 2,000

17,046 19,501 10,931 7,017 8,151 29,757 17,332 205,977 24,515 26,898 10,467 43,282 2,053

14,000 8,000 10,000 6,500 8,000 25,000 18,000 272,000 17,500 28,000 20,000 15,000 2,000

42130 42130 42130 42130 42130 42130 42130 42130 42130 42130 42130 42130 42130 42130 42130

111 112 116 141 142 143 146 148 195 261 263 267 281 289 292

UNIFORM PATROL SALARIES & WAGES-REG SALARIES & WAGES-O/T SALARIES & WAGES-CRT / CANINE FICA HOSPITAL AND HEALTH INS RETIREMENT - CURRENT WORKMEN'S COMPENSATION EMPLOYEE EDUCATION & TRAINING WELLNESS REPAIR & MAINT-MOTOR VEHICLES REPAIR & MAINT-EQUIPMENT REPAIR & MAINT-COMMUNICATION EQUIP TRAVEL TRAVEL - TRAINING JAIL / PRISONER EXPENSE

42130 42130 42130 42130 42130 42130 42130 42130 42130 42130 42130 42130 42130

312 318 319 322 323 326 327 331 334 513 582 589 899

SMALL ITEMS OF EQUIPMENT SMALL ITEMS OF EQUIP-PATROL CARS MATERIAL AND SUPPLIES CANINE PROGRAM SUPPLIES CRITICAL RESPONSE TEAM SUPPLIES CLOTHING & UNIFORMS FIRE ARM SUPPLIES GAS, OIL, DIESEL FUEL, GREASE, ETC TIRES, TUBES & ETC. PROPERTY & LIAB INSURANCE CLAIMS & DAMAGES LIABILITY WORKERS COMP CLAIMS MISCELLANEOUS EXPENSE

TOTAL

UNIFORM PATROL

4,044,395

4,080,090

4,037,104

3,678,260

421,560

461,000

530,954

567,000

48,095

30,000

45,537

45,000

14,585

15,000

15,754

15,000

18,292

15,000

19,688

15,000

3,960

3,900

5,210

5,500

37,051

40,155

46,267

49,534

33,161

72,000

70,426

79,200

73,476

78,000

89,625

100,880

5,765

5,800

4,148

6,500

2,882

4,000

4,750

5,000

1,000

1,000

1,000

0

0

0

2,569

4,000

4,135

4,000

50

1,000

2,000

1,500

42140

111

SALARIES & WAGES-REG

42140

112

SALARIES & WAGES-O/T

42140

114

ON-CALL PAY

42140

115

ON CALL WORKED

42140

116

SALARIES - CRT/CANINE

42140

141

FICA

42140

142

HOSPITAL AND HEALTH INS

42140

143

RETIREMENT - CURRENT

42140

146

WORKMEN'S COMPENSATION

42140

148

EMPLOYEE EDUCATION & TRAINING

42140

232

DUES

42140

245

TELEPHONE

42140

261

REPAIR & MAINT-MOTOR VEHICLES

42140

263

REPAIR & MAINT-EQUIPMENT

42140

266

REPAIR & MAINT-BUILDINGS

42140

267

REPAIR & MAINT-COMMUNICATION EQUIP

42140

281

TRAVEL

42140

289

TRAVEL - TRAINING

42140

293

CONTRACTED SERVICES

42140

312

SMALL ITEMS OF EQUIPMENT

42140

318

SMALL ITEMS OF EQUIPMENT - VEHICLES

42140

319

MATERIAL AND SUPPLIES

INVESTIGATIVE

2,611 102 6,846 150 3,618 1,578 4,642

500 2,000 7,500

0 810 1,600 8,610

0 750 2,000 7,500

5,000 2,000 6,500

0 4,803 2,587 6,594

5,000 2,000 6,500

2% JAN

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