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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

CAPITAL EXPENDITURES

0

0

0

0

0

151,200

157,087

192,000

929

BUILDING RENOVATIONS & IMPROVEMENTS

944

VEHICLES patrol cars ($160,000) & Equipment ($32,000)

42190

42190

948

COMPUTER EQUIPMENT/SOFTWARE

950

OTHER EQUIPMENT

951

PATROL CAR EQUIPMENT Digital MVR Cameras - 9 @ $4,000 ($36,000)

67,318

0

0

0

5,000

5,400

5,705

0

120,660

56,000

56,350

36,000

42190

42190

42190

192,978

212,600

219,142

228,000

6,886,708

7,068,529

6,988,495

7,318,592

TOTAL

CAPITAL EXPENDITURES

TOTAL

POLICE DEPARTMENT EXPENDITURES

2% JAN

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