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FUND GENERAL
<br />Business Object
<br />Unit Account
<br />0211 6102
<br />0211 6103
<br />0211 6104
<br />0211 6105
<br />0211 6108
<br />C211 6121
<br />0211 6122
<br />C211 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 />0211 6255
<br />0211 6257
<br />0211 6259
<br />0211 6275
<br />0211 6281
<br />0211 6315
<br />0211 6321
<br />Description
<br />F.T. REGULAR -WAGES & SALARIES
<br />FULL TIME -REGULAR -OVERTIME
<br />PARTTIME-WAGES& SALARIES
<br />TEMPORARY -WAGES & SALARIES
<br />EVERANCE PAY
<br />PERA CONTRIBUTIONS
<br />FICA/MEDICARE CONTRIBUTIONS
<br />iRCUP INSURANCE
<br />/WORKERS COMP INSURANCE PREMIUM
<br />STATION 'f RY, ENVELOPES & FORMS
<br />FII_M, 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 />FIBSTAID SUPPLIES
<br />MISCELLANEOUS OPERATING SUPPLY
<br />BATTERIES
<br />BRAKES
<br />TIRES
<br />OTHER VEHICLE PARTS
<br />BUILDING MAINT/REPAIRSUPPLIES.
<br />OTHER EQUIPMENT PARTS
<br />SMALL TOOLS & MINOR EQUIPMENT
<br />MISCELLANEOUS PROFESSIONAL SER
<br />TELEPIIONE
<br />0211 6322
<br />0211 6323
<br />0211 6331
<br />0211 6334
<br />0211 6335
<br />0211 6361
<br />02116382
<br />0211 6383
<br />0211 6386
<br />0211 6388
<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 />DEPARTMENT:
<br />FUNCTION:
<br />2016
<br />Actual
<br />2,017,151
<br />71,471
<br />POLICE PROTECTION
<br />53,587
<br />2017
<br />Actual
<br />2,090, 756
<br />93,298
<br />72,868
<br />5,398
<br />19,fi59
<br />321,327
<br />44,442
<br />181,711
<br />55,727
<br />1,423
<br />1,264
<br />1,765
<br />3,511.8
<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 />344,743 .
<br />48,120
<br />197,416
<br />59,62S
<br />PUBLIC SAFETY
<br />2018
<br />Adopted Budget'
<br />2,298,360
<br />65,000
<br />50,250
<br />367,374
<br />50,673
<br />223,629
<br />60,702
<br />1,8513
<br />764 •
<br />1,449 •
<br />3,634
<br />51,302
<br />899
<br />782 I
<br />20,822
<br />1,226
<br />8,883
<br />822
<br />0211 6389 'TOWING SERVICES
<br />0211 46405 OFFICE & DATA PROCESSING EQUIP
<br />0211 13 OFFICE EQUIPMENT RENTAL
<br />0211 6415 OTHER EQUIPMENTI;ENTAL
<br />0211 6451 MEMBERSHIP DUES
<br />0211 - 6489 OTHER CONTRACTED SERVICES
<br />0211 665$0 MOTOR VEHICLES
<br />0211 6580 'OTHER EQUIPMENT
<br />Total Expenditure
<br />_34-
<br />'1,588
<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 />7,988 3,400
<br />1,495 1,800
<br />2,998 2,200
<br />5,897 8,200
<br />12,377 12,000 I
<br />495 500
<br />1,068 1,000
<br />31,523 17,500
<br />8,273 12,029 1i,100
<br />2,197 2,212 2,500
<br />- 1,121 1,089 1,300
<br />6,729 7,205 8,000
<br />3,420 4,035 4,000
<br />138. - . 250
<br />16,129 23,450 21,000
<br />34,925 37,871 38,000
<br />392 150 500
<br />250
<br />541 - 1,000
<br />12,792 I 17,129 10,000
<br />1,657 75 3,000
<br />3,419 2,957 4,000
<br />5,834 5,912 I 6,000
<br />27,250 I 36,162 , 33,000
<br />2,864 L 3,639 3,000
<br />10,336 3,227 = 5,00c0
<br />97,604 - 96,275 I 65,000
<br />51,906 I - E
<br />3,191,2 67 1_ 3,323,510 1 3,483,483
<br />2019
<br />Proposed
<br />Budget
<br />2,507,706
<br />90,000
<br />74,981
<br />426,073
<br />55,199
<br />267,754
<br />73,004
<br />1,800
<br />1,000
<br />2,500
<br />4,000
<br />65,000
<br />1,100
<br />1,000
<br />30,000
<br />1,500
<br />&,500
<br />1,000
<br />1,500
<br />9,025
<br />2,500
<br />3,000
<br />7,500
<br />13,000
<br />8,000
<br />1,000
<br />40,370
<br />12,00C)
<br />2,300
<br />1,300
<br />9,700 1
<br />4,000
<br />100
<br />28,00LI
<br />40,000
<br />5C0
<br />250
<br />500
<br />15,000
<br />2,000
<br />3,500
<br />6,0{l0
<br />30,000
<br />3,100
<br />4,000
<br />71,000
<br />3,932,262
<br />
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