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FUND GENERAL
<br />Business Object
<br />Unit Account
<br />Docription
<br />1 211 6102 1F.T. REGULAR -WAGES &SALARIES
<br />0211 61.03 FULL TIME -REGULAR -OVERTIME
<br />0211 6104 PART TIME -WAGES & SALARIES
<br />0211 6105 TEMPORARY -WAGES &SALARIES
<br />0211 6108 'SEVERANCE FAY •
<br />0211 6121 1PERA CONTRIBUTIONS
<br />0211 6122 FICA/N1EOICARECONTRIBU11ONS
<br />0211 6131 GROUP INSURANCE
<br />WORKERS COMP INSURANCE PREMIUM
<br />0211 16204 STATIONERY, ENVELOPES & FORMS
<br />0211 62n6 FILM, MICROFILM, TAPES, DISKS
<br />0211 6207 TRAINING SUPPLIES
<br />t1211 6208
<br />0211 6223
<br />0211 6133
<br />0211 6227
<br />0211 6229 _
<br />0211 6231
<br />0211 6233
<br />10211 6235
<br />0211 6237
<br />0211 I6239
<br />0211 6249
<br />0211 6251
<br />0211 6253
<br />0211 6255
<br />0211 6257
<br />0211 6259
<br />0211 6275
<br />10211 6281
<br />'0211 6315
<br />0211 6321
<br />0211 6322
<br />0211 6323
<br />0211 G331
<br />n211 6334
<br />10211 6335
<br />0211 6361
<br />0211 16382
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />'GASOLINE
<br />'LUBRICANTS &ADDITIVES
<br />SHOP MATERIALS
<br />'UNIFORMS & TURN -OUT GEAR
<br />BATTERIES
<br />AMMUNITION
<br />CRIFliE SCENE KIT MATERIALS
<br />FIRST AID 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 />I MISCELLANEOUS PROFESSIONAL SER
<br />TELEPHONE
<br />POSTAGE
<br />CELLULAR PHONES
<br />TRAVEL & LODGING
<br />MILEAGE REIMBURSEMENT
<br />TRAINING
<br />0211 16383
<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 />L0211 6550
<br />10211 658:0
<br />pots' Expenditure
<br />GENERAL LIABILITY/PROPERTY INS
<br />MACHII+ICRY & 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 C❑NTRACTED SERVICES
<br />MOTOR VEHICLES _
<br />OTHER EQUIPMENT
<br />DEPARTMENT:
<br />FUNCTION:
<br />POLICE PROTECTION
<br />2016
<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 />1,264
<br />1,765
<br />2017
<br />Actual
<br />PUBLIC SAFETY
<br />2018
<br />Adapted Budget
<br />2,090,756 2,298,360
<br />93,2981
<br />72,868
<br />5,398
<br />344,743
<br />48,120
<br />197,416
<br />59,625
<br />65,000
<br />50,250
<br />362,374
<br />5Q,673
<br />22 3, 629
<br />60,702
<br />1,858 . 1,700
<br />764 1,500
<br />1,449 2,500
<br />3,548 1 3,6341 4,000
<br />47,931 51,302 65,000
<br />1,064 893 1,160
<br />630 782 1,000
<br />18,151 20,822 20,000
<br />2019
<br />Propessed
<br />Budget
<br />2,424,441
<br />82,282
<br />71,193 !
<br />410,368
<br />53,590
<br />267,262
<br />58,815 I_
<br />1,80D
<br />1,000
<br />2,500
<br />4,000
<br />65,000
<br />1,100
<br />1,000
<br />30,000
<br />808 1,226 1,200 - 1,500
<br />9,05E 8,883 8,500 8,500
<br />792 822 1,000 1,000
<br />1,548 ' 1,588 1,500 1,500
<br />4,714 7,988 3,400 9,025
<br />1,769 , 1,495 I 1,800 • 2,500
<br />3,825 2,998 2,200 3,000.
<br />7,999 5,897 8,200 7,500
<br />17,581 12,377 12,000 1 13,000
<br />1,479 495 500 '1 8,000
<br />819 1,068 1,000 I 1,000 1
<br />17,409 31,523 17,500 I 22,370 I
<br />8,273
<br />2,197
<br />1,121
<br />12,029
<br />2,212
<br />1,089
<br />6,729 7,205
<br />3,420 4,035
<br />138
<br />16,129 23,450
<br />34,925 37,871
<br />392 f 150
<br />541
<br />12,792
<br />1,557
<br />3,4191
<br />5,834
<br />27,250
<br />2,864
<br />10,336
<br />17,129
<br />75
<br />2,957
<br />5,912
<br />36,162
<br />3,639
<br />3,227
<br />97,604
<br />51,906 1
<br />3,191,267
<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 />12,000
<br />2,300
<br />1,300
<br />9,700
<br />4,000
<br />100
<br />28,000
<br />40,000
<br />500
<br />250
<br />1,000
<br />10,600
<br />3,000
<br />4,000
<br />6,000
<br />33,000 I
<br />3,000
<br />5,000
<br />36,275 65,000
<br />3,323,510 3,488,488 3,796,496
<br />5001
<br />15,000
<br />2,000
<br />3,500
<br />5,000
<br />30,000
<br />3,100
<br />4,000 •
<br />71,000
<br />-34-
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