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Police
<br />Severance Pay
<br />)ffset with 6281 Line Item
<br />ACCT
<br />2012 2012 DIFFERENCE
<br />Amended Adopted AMEND /BUDG
<br />Budget Budget Over /(Under)
<br />6102 211 1,834,088 1,935,501 (101,413)
<br />6103 211 70,342 75,000 (4,658)
<br />6104 211 51,569 57,405 (5,836)
<br />6108 211 22,634 22,634
<br />6121 211 271,773 277,421 (5,648)
<br />6122 211 42,093 44,748 (2,655)
<br />6131 211 238,147 239,825 (1,678)
<br />6133 211 49,884 50,725 (841)
<br />6204 211 2,205 1,800 405
<br />6206 211 505 1,000 (495)
<br />6207 211 853 3,000 (2,147)
<br />6208 211 3,890 4,200 (311)
<br />6223 211 71,814 85,000 (13,186)
<br />6227 211 917 1,200 (283)
<br />6229 211 769 700 69
<br />6231 211 26,037 31,000 (4,963)
<br />6233 211 768 2,500 (1,732)
<br />6235 211 6,792 7,000 (208)
<br />6237 211 2,030 2,000 30
<br />6239 211 2,390 2,500 (110)
<br />6249 211 4,485 8,000 (3,515)
<br />6251 211 532 1,500 (968)
<br />6253 211 2,175 2,500 (325)
<br />6255 211 8,617 9,500 (883)
<br />6257 211 6,211 6,000 211
<br />6259 211 250 (250)
<br />6275 211 1,123 500 623
<br />6281 211 - 14,600 (14,600)
<br />6305 211 14 250 (236)
<br />6315 211 6,342 3,000 3,342
<br />6321 211 3,055 2,500 555
<br />6322 211 1,264 1,700 (436)
<br />6323 211 7,109 7,800 (691)
<br />6325 211 -
<br />6331 211 4,947 3,500 1,447
<br />6334 211 435 800 (365)
<br />6335 211 20,060 15,600 4,460
<br />6361 211 32,913 30,000 2,913
<br />6382 211 57 700 (643)
<br />6383 211 700 (700)
<br />6386 211 1,000 (1,000)
<br />6387 211 100 (100)
<br />6388 211 4,541 7,000 (2,459)
<br />6389 211 228 500 (272)
<br />6405 211 3,336 4,870 (1,534)
<br />6413 211 4,562 4,700 (138)
<br />6415 211 24,069 25,280 (1,211)
<br />6451 211 2,616 1,700 916
<br />6471 211 -
<br />6489 211 3,539 3,000 539
<br />6550 211 110,387 94,600 15,787
<br />6603 211 16,191 16,191 0
<br />2,968,307 3,090,866 (122,559)
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