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V <br /> <br /> BUDGET ANALYSIS <br /> <br />QUARTER ENDING JUNE 30, 1978 <br /> <br />Public Safety <br /> <br />1. Police Department <br /> Salaries <br /> Overtime <br /> Fringe Benefits <br /> Insurance <br /> Workmens Compensation <br /> Auto <br /> Fuel & Oil <br /> Maintenance <br /> Uniforms <br /> <br /> Misc. hardward, reserve train. <br /> . & radar <br /> <br /> Legal Fees <br /> <br /> Squad Replacement <br /> <br /> Office Supplies & Equipment <br /> Shift Coverage <br /> <br /> vacations & sick 2-man <br /> including benefits <br /> <br />Budgeted To Date over/Under <br /> <br />64,000 27,300 36,700 <br />2,500 822 1,678 <br />13,350 4,376 8,974 <br /> <br />3,300 494 2,806 <br />750 -- 750 <br />6,000 1,738 4,262 <br />3,500 1,460 2,040 <br />800 211 589 <br />3,000 2,802 198 <br /> <br />4,000 1,739 2,261 <br />5,600 -- 5,600 <br />500 242 258 <br /> <br />3,400 2,179 1,221 <br /> <br />110,700 43,363 67,337 <br /> <br />2o <br /> <br />Fire Protection <br /> <br />Contracts <br /> <br />Calls <br /> <br />5,500 5,190 310 <br />4,000 4,020 ( 20) <br /> <br />9,500 9,210 290 <br />2,000 335 1,665 <br />2,000 335 1,665 <br /> <br />3. Shade Tree Program <br /> <br /> <br />