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ACCT 2011 2011 DIFFERENCE
<br />Amended Adopted AMEND/BUDG
<br />Budget Budget
<br />Police
<br />6102 211 1,866,461 1,889,687 (23, 226)
<br />6103 211 62,450 75,000 (12,550)
<br />6104 211 43,387 42,255 1,132
<br />6108 211 6,025 - 6,025
<br />6121 211 265,678 269,814 (4,136)
<br />6122 211 40,552 43,040 (2,488)
<br />6131 211 216,153 211,716 4,437
<br />6133 211 63,737 63,737 -
<br />6204 211 2,088 1,800 288
<br />6206 211 693 500 193
<br />6207 211 3,214 3,000 214
<br />6208 211 4,063 4,500 (437)
<br />6223 211 82,330 75,000 7,330
<br />6227 211 1,135 1,500 (365)
<br />6229 211 735 700 35
<br />6231 211 36,147 32,000 4,147
<br />6233 211 1,713 2,500 (787)
<br />6235 211 7,077 7,000 77
<br />6237 211 1,000 1,000 0
<br />6239 211 3,854 3,000 854
<br />6249 211 7,559 8,000 (441)
<br />6251 211 260 1,500 (1,240)
<br />6253 211 2,812 2,500 312
<br />6255 211 9,449 9,000 449
<br />6257 211 6,857 5,500 1,357
<br />6259 211 - 250 (250)
<br />6275 211 383 500 (117)
<br />6281 211 3,562 750 2,812
<br />6305 211 925 250 675
<br />6315 211 2,594 20,000 (17,406)
<br />6321 211 2,623 2,500 123
<br />6322 211 1,145 2,000 (855)
<br />6323 211 7,296 7,800 (504)
<br />6325 211 - 75 (75)
<br />6331 211 4,392 3,500 892
<br />6334 211 503 600 (97)
<br />6335 211 22,216 16,600 5,616
<br />6361 211 28,000 28,000 -
<br />6382 211 48 900 (853)
<br />6383 211 - 700 (700)
<br />6386 211 - 1,000 (1,000)
<br />6387 211 - 100 (100)
<br />6388 211 4,994 7,000 (2,006)
<br />6389 211 500 (500)
<br />6405 211 3,307 4,870 (1,563)
<br />6413 211 4,529 4,700 (171)
<br />6415 211 21,141 25,280 (4,139)
<br />6451 211 1,968 2,300 (332)
<br />6471 211 - - -
<br />6489 211 9,684 4,000 5,684
<br />6550 211 83,669 94,600 (10, 931)
<br />6603 211 19,519 19,519 (0)
<br />2,957,927 3,002,543 (44,616)
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