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42150 42150 42150 42150 42150 42150 42150 42150 42150 42150 42150 42150 42150 42150 42150

111 112 113 141 142 143 146 148 232 261 263 266 267 281 289

TRAFFIC DIVISION (started in FY09) SALARIES & WAGES-REG SALARIES & WAGES-O/T SALARIES & WAGES - SCHOOL PATROL FICA HOSPITAL AND HEALTH INS RETIREMENT - CURRENT WORKMEN'S COMPENSATION EMPLOYEE EDUCATION & TRAINING DUES REPAIR & MAINT-MOTOR VEHICLES REPAIR & MAINT-EQUIPMENT REPAIR & MAINT-BUILDINGS REPAIR & MAINT-COMMUNICATION EQUIP TRAVEL TRAVEL - TRAINING

42150 42150

292 293

JAIL / PRISONER EXPENSE CONTRACTS - MOTORCYCLE LEASE

42150 42150 42150 42150 42150 42150 42150

312 318 319 326 334 513 899

SMALL ITEMS OF EQUIPMENT SMALL ITEMS OF EQUIPMENT - VEHICLES MATERIAL AND SUPPLIES CLOTHING & UNIFORMS TIRES, TUBES & ETC. PROPERTY & LIAB INSURANCE MISCELLANEOUS EXPENSE

  • 0

    410,000

    • 0

      20,000

    • 0

      52,000

    • 0

      36,873

    • 0

      72,000

    • 0

      66,990

    • 0

      9,000

    • 0

      4,000

    • 0

      500

    • 0

      5,000

    • 0

      3,000

    • 0

      1,000

    • 0

      1,500

    • 0

      500

    • 0

      4,000

    • 0

      1,000

    • 0

      6,800

    • 0

      3,000

    • 0

      2,000

    • 0

      3,000

    • 0

      4,000

    • 0

      4,000

    • 0

      1,000

    • 0

      1,000

5,400

5,400

8,000

7,500

1,500

0

0

524

2,500

380

0

1,661

2,000

2,196

2,500

4,759

5,000

4,483

5,000

12,548

10,000

11,794

10,000

(41)

1,000

1,500

1,000

ACCOUNT NUMBER FUNCTION OBJECT

Actual

Budget

Estimated

Proposed

Fiscal Yr.

Fiscal Yr.

Fiscal Yr.

Fiscal Yr.

2007

2008

2008

2009

944,864

POLICE DEPARTMENT

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

FUND #110 Account Description

326

CLOTHING & UNIFORMS

327

FIREARM SUPPLIES

331

GAS, OIL, DIESEL FUEL, GREASE, ETC

334

TIRES, TUBES & ETC.

513

PROPERTY & LIAB INSURANCE

589

WORKMEN'S COMPENSATION CLAIMS

899

MISCELLANEOUS EXPENSE

705,843

781,755

892,851

42140 42140 42140 42140 42140 42140 42140

TOTAL

INVESTIGATIVE

0

0

0

712,163

6,693,730

6,855,929

6,769,353

7,090,592

TOTAL

TRAFFIC

TOTAL

OPERATING EXPENDITURES

2% JAN

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