|
FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />POLICE PROTECTION
<br />PUBLIC SAFETY
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2015
<br />Actual
<br />2016
<br />Actual
<br />2017
<br />Adopted Budget
<br />2018
<br />Requested
<br />Budget
<br />0211 6102
<br />0211 6103
<br />0211 6104
<br />0211 6105
<br />0211 6108
<br />0211 6121
<br />0211 6122
<br />0211 6131
<br />0211 6133
<br />0211 6204
<br />0211 6206
<br />0211 6207
<br />0211 6208
<br />0211 6223
<br />0211 6227
<br />0211 6229
<br />0211 6231
<br />0211 6233
<br />0211 6235
<br />0211 6237
<br />0211 6239
<br />0211 6249
<br />0211 6251
<br />0211 6253
<br />10211 6255
<br />10211 6257
<br />0211 6259
<br />0211 6275
<br />10211 6281
<br />10211 6315
<br />10211 6321
<br />0211 6322
<br />0211 6323
<br />0211 6331
<br />0211 6334
<br />0211 6335
<br />0211 6361
<br />0211 6382
<br />0211 6383
<br />0211 6386
<br />0211 6388
<br />0211 6389
<br />0211 6405
<br />0211 6413
<br />0211 6415
<br />0211 6451
<br />0211 6489
<br />0211 6550
<br />0211 6580
<br />10211 6603
<br />Total Expenditure
<br />F.T. REGULAR -WAGES & SALARIES
<br />FULL TIME -REGULAR -OVERTIME
<br />PART TIME -WAGES & SALARIES
<br />TEMPORARY -WAGES & SALARIES
<br />SEVERANCE PAY
<br />PERA CONTRIBUTIONS
<br />FICA/MEDICARE CONTRIBUTIONS
<br />GROUP INSURANCE
<br />WORKERS COMP INSURANCE PREMIUM
<br />STATIONERY, ENVELOPES & FORMS
<br />FILM, MICROFILM, TAPES, DISKS
<br />TRAINING SUPPLIES
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />GASOLINE
<br />LUBRICANTS & ADDITIVES
<br />SHOP MATERIALS
<br />UNIFORMS & TURN -OUT GEAR
<br />BATTERIES
<br />AMMUNITION
<br />CRIME SCENE KIT MATERIALS
<br />FIRST AID SUPPLIES
<br />MISCELLANEOUS OPERATING SUPPLY
<br />BATTERIES
<br />BRAKES
<br />TIRES
<br />OTHER VEHICLE PARTS
<br />BUILDING MAINT/REPAIR SUPPLIES
<br />OTHER EQUIPMENT PARTS
<br />SMALL TOOLS & MINOR EQUIPMENT
<br />MISCELLANEOUS PROFESSIONAL SER
<br />TELEPHONE
<br />POSTAGE
<br />CELLULAR PHONES
<br />TRAVEL & LODGING
<br />MILEAGE REIMBURSEMENT
<br />TRAINING
<br />GENERAL LIABILITY/PROPERTY INS
<br />MACHINERY & EQUIPMENT REPAIR
<br />OFFICE EQUIPMENT REPAIR
<br />BRAKE REPAIR
<br />OTHER VEHICLE REPAIR
<br />TOWING SERVICES
<br />OFFICE & DATA PROCESSING EQUIP
<br />OFFICE EQUIPMENT RENTAL
<br />OTHER EQUIPMENT RENTAL
<br />MEMBERSHIP DUES
<br />OTHER CONTRACTED SERVICES
<br />MOTOR VEHICLES
<br />OTHER EQUIPMENT
<br />OTHER L.T. OBLIGATION PRINCIPA
<br />1,893,807
<br />55,145
<br />47,913
<br />6,964
<br />62,374
<br />317,627
<br />47,649
<br />175,556
<br />41,147
<br />2,486
<br />273
<br />3,365
<br />3,708
<br />53,118
<br />1,010
<br />837
<br />19,538
<br />1,008
<br />11,715
<br />1,107
<br />1,643
<br />7,799
<br />104
<br />1,824
<br />8,906
<br />10,022
<br />136
<br />528
<br />16,041
<br />1,384
<br />2,226
<br />1,849
<br />7,140
<br />3,111
<br />19,975
<br />38,561
<br />417
<br />7,717
<br />344
<br />5,904
<br />5,170
<br />22,660
<br />3,376
<br />3,360
<br />42,673
<br />63,716
<br />4,525
<br />3,027,458
<br />2,017,151
<br />71,471
<br />53,587
<br />19,659
<br />321,327
<br />44,442
<br />181,711
<br />55,727
<br />1,423
<br />1,264
<br />1,765
<br />3,548
<br />47,931
<br />1,064
<br />630
<br />18,151
<br />898
<br />9,056
<br />792
<br />1,548
<br />4,714
<br />1,769
<br />3,825
<br />7,999
<br />12,581
<br />1,479
<br />819
<br />17,409
<br />8,273
<br />2,197
<br />1,121
<br />6,729
<br />3,420
<br />138
<br />16,129
<br />34,925
<br />392
<br />541
<br />12,792
<br />1,657
<br />3,419
<br />5,834
<br />27,250
<br />2,864
<br />10,336
<br />97,604
<br />51,906
<br />3,191,267
<br />2,178,157
<br />65,000
<br />73,500
<br />345,970
<br />49,956
<br />206,146
<br />57,292
<br />1,700
<br />1,500
<br />2,500
<br />4,000
<br />70,000
<br />1,100
<br />1,000
<br />20,000
<br />1,200
<br />9,000
<br />1,000
<br />1,700
<br />7,000
<br />500
<br />2,000
<br />8,200
<br />9,000
<br />500
<br />1,000
<br />17,000
<br />5,000
<br />2,700
<br />1,500
<br />8,000
<br />4,500
<br />500
<br />22,500
<br />40,000
<br />500
<br />250
<br />1,000
<br />10,000
<br />500
<br />5,000
<br />6,500
<br />33,000
<br />3,500
<br />5,000
<br />91,000
<br />51,906
<br />3,428,777
<br />2,298,360
<br />65,000
<br />50,250
<br />367,374
<br />50,673
<br />223,629
<br />60,702
<br />1,700
<br />1,500
<br />2,500
<br />4,000
<br />65,000
<br />1,100
<br />1,000
<br />20,000
<br />1,200
<br />8,500
<br />1,000
<br />1,500
<br />3,400
<br />1,800
<br />2,200
<br />8,200
<br />12,000
<br />500
<br />1,000
<br />17,500
<br />11,100
<br />2,500
<br />1,300
<br />8,000
<br />4,000
<br />250
<br />21,000
<br />38,000
<br />500
<br />250
<br />1,000
<br />10,000
<br />3,000
<br />4,000
<br />6,000
<br />33,000
<br />3,000
<br />5,000
<br />65,000
<br />3,488,488,
<br />
|