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FUND GENERAL
<br />Business
<br />Unit
<br />10211
<br />0211
<br />0211
<br />0211
<br />0211
<br />:0211
<br />:0211
<br />0211
<br />0211
<br />0211
<br />0211
<br />0211
<br />Object
<br />Account
<br />6102
<br />6103
<br />,6104
<br />6105
<br />6108
<br />6121
<br />6122
<br />6131
<br />6133
<br />6204
<br />6206
<br />6207
<br />Description
<br />F.T. REGULAR -WAGES & SALARIES
<br />FULL TIME -REGULAR -OVERTIME
<br />PART TINIE-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 />0211
<br />0211
<br />0211
<br />0211
<br />0211
<br />,0211
<br />[1211
<br />0211
<br />0211
<br />0211
<br />0211
<br />0211
<br />10211
<br />'0211
<br />10211
<br />102.11
<br />102.31
<br />5708
<br />5223
<br />5227
<br />5229
<br />6231
<br />Z233
<br />6235
<br />6237
<br />6239
<br />.6249
<br />15251
<br />6253
<br />-5255
<br />6257
<br />6259
<br />6275
<br />6281
<br />0211 6315
<br />0211
<br />6321
<br />MISCELLANEIUS OFFICE SUPPLIES
<br />GASOLINE
<br />LUBRICANTS & ADDITIV
<br />SHOP MATERIALS
<br />UNIFORMS & TURN -OUT GEAR
<br />BATTERIES .
<br />AMMUNITION
<br />CRIME SCENE XII- MATERIALS
<br />FIRST AID SUPPLIES
<br />MISCELLANE0JS OPERATING SUPPLY
<br />BATTERIES
<br />BRAKES
<br />(TIRES
<br />OTHER VEHICLE PARTS
<br />BUILDING NIAINT/REPAIR SUPPLIES
<br />OTHER EQUIPMENT PARTS
<br />SMALL TOOLS I, MINOR EQUIPMENT
<br />MISCELLANEOUS PROFESSIONAL 5ER
<br />TELEPHONE
<br />0211
<br />0211
<br />0211
<br />0211
<br />0211
<br />K1211
<br />10211
<br />IA211
<br />0211
<br />0211
<br />0211
<br />0211
<br />0211
<br />0211
<br />10211
<br />6322
<br />6323
<br />6331
<br />6334
<br />6335
<br />6361
<br />6382
<br />6383
<br />6386 ;
<br />6386
<br />i6389
<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 />DRAKE REPAIR
<br />OTHER VEHICLE REPAIR
<br />TOWING SERVICES
<br />DEPARTMENT:
<br />FUNCTION:
<br />2015
<br />Actual
<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 />1,254
<br />1,765
<br />3,548
<br />47,931
<br />1,064
<br />63C
<br />18,151
<br />898
<br />9,056
<br />POLICE PROTECTION
<br />Pl1RLICSAFETY
<br />2017
<br />Actual
<br />2,090,756
<br />93,-298
<br />72,868
<br />5,398
<br />I
<br />344,743
<br />48,120
<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 />157,416
<br />59.625
<br />1,858
<br />764
<br />1,449
<br />3,634
<br />51,302
<br />899
<br />782 1
<br />20,822
<br />1,226
<br />8,283
<br />822
<br />1,588
<br />7,988
<br />1,495
<br />2,998
<br />5,897
<br />12,377
<br />495
<br />1.,068
<br />31,523
<br />12,029
<br />2,212
<br />1,089
<br />7,205
<br />4,035
<br />6405 OFFICE & DATA PROCESSING EQUIP
<br />6413 OFFICE EQUIPMENT RENTAL
<br />641.5 OTHER EQUIPMENT RENTAL
<br />6451 • MEMBERSHIP DUES
<br />10211 6489 OTHER CONTRACTED SERVICES
<br />10211 6550 MOTORVEHICLES
<br />0211 6580 OTHER EQUIPMENT
<br />Total Experditure
<br />8,273
<br />2,197
<br />1,121
<br />6,723
<br />3,420.
<br />133
<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 />16,33Li
<br />97,604
<br />51,906
<br />3,191,267
<br />23,450
<br />37,871
<br />150
<br />17,129
<br />75
<br />2,957
<br />5,912
<br />36,162
<br />3,639
<br />3,227
<br />96,275
<br />2018
<br />Adopted Budget
<br />2,298,360
<br />65,000
<br />50,250
<br />2019
<br />Proposed
<br />Budget
<br />2,507, 706
<br />90,000
<br />74,981
<br />367,374 1 426,073
<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 />20,090
<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 />12,300
<br />500
<br />1,000
<br />17,500
<br />11,100
<br />2,500
<br />1,900
<br />8,000
<br />4,000
<br />253
<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 />55,199
<br />267,754
<br />73,004
<br />1,800
<br />1,000
<br />2,500
<br />4,003
<br />65,000
<br />1,100
<br />1,00G
<br />30,000
<br />1,500
<br />8,500
<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 1
<br />12,000
<br />2,300
<br />1,300
<br />9,700
<br />4,000
<br />100
<br />23,000
<br />40,000
<br />Sao
<br />250
<br />500
<br />15,000
<br />2,000
<br />3,500
<br />6,000
<br />30,000
<br />3,100
<br />4,000
<br />71,000
<br />3,323,310 j 3,488,48B
<br />3,931,262
<br />-34-
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