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FLIND GENERAL DEPARTMENT: POLICI: PROTECTION
<br /> FUNCTION: PUJ1_ICSAFETY
<br /> 2019
<br /> Business objectQescriptian 2015 7€}16 2417 Attapked
<br /> Unit Account Actual Actual
<br /> Adopted Oudget Budget
<br /> 0211 6102 F.T,REC'ULAWWAGES&SALARIF5 1,893,807 2,017,151 2,178,157 2,298,360
<br /> 0211 6103 FULLTIME-REGULAR-OVERTJME 55,145 71,471 65,000 65,00
<br /> 0211 6304 PART TIME-'N'AGE5&5ALARIES 47,913 53,587 73,500 50,250
<br /> 0211 6105 TEMPORARY-WAGES&SALARIES 6,964 -
<br /> .0211 6108, SEVFRANCIE f AY 52,374 19,659
<br /> 0211 6121 PERA CONTRIBUTIONS 317,62-1 321,327 '145,970 367,374
<br /> 0211 5122 FICA/MlEDIGARECONTR13UTIONS 47,649 44,442 49,956 50,673
<br /> 0211 6131 GROUP INSURANCE 175,556 181,711 206,146 223,629
<br /> 0211 6133 WURKERS COMP IN5URANCE PRFMIUN 41,147 55,727 57,292 60,702
<br /> 0211 6204 STAT10INERY,ENVELOPES&FORMS 2,486 1,423 1,00 1,700
<br /> 0211 5205 FILM, MICROFILM,TAPES,DISKS 273 1 1,264 1,500 1,500
<br /> 0211 5207 TRAINING SUPPLIES 3,365 1,76S 2,500 2,500
<br /> 0211 6208 MISCELLANEOUS OFFICESUPPLJES 3,708 3,548 4,000 4,000
<br /> 0211 6223 GASOLIIYF 53,118 47,931 70,000 65,ODD
<br /> 0211 62.27 LUBRICANTS.&ADDITIVES 1410 1,OG4 1,100 1,100
<br /> 0211 6229 SHOP MATERIALS 937 630 1,000 1,000
<br /> 0211 6231 UNIFORMS&TURN-OUT GEAR 19,538 181151 20,000 20,000
<br /> 0211 6213 BATTERIES 1,005- 998 1,200 1,200
<br /> C211 6235 AMMUNITION 11;715 9,.056 9,000 8,500
<br /> 0211 6237 CRIME SCENE KIT MATERIALS 1,107 792 1,000 1,000
<br /> 0211 5239 FIRSTAID SUPPLIES 1,643 1,548 1,700 1,506
<br /> 0211 6249 MI SCE LLANEMS 0PERATING SUPPLY 7,799 4,714 7,000 3,400
<br /> 0.211 6251 BATTERIES 104 2,769 500 1,800
<br /> 0211 6253 BRAKES 1,824 3,825 2,000 2,200
<br /> 0211 6255 TIRES 9,906 7,999 8,200 8,20C
<br /> 0211 6257 OTHER VEHICLE PARTS 10,022 12,581 9,000 12,00C
<br /> 0211 6259 BLJILDING MAINT/REPAIR 5UPFOLIES 136 1,479 500 500
<br /> G211 6275 OTHER EQUIPMENT PARTS 528 819 1,000 i,000
<br /> 0211 6281 SMALL TOOLS&MINOR EQUIPMENT 16,041 17,409 17,000 17,500
<br /> 0211 6315 MISCELLANIFOJSPROFFSSIONALSER 1,384 8,273 51000 11,100
<br /> 0211 6321 TEL�PHOW 2,226 2,297 2,70U 2,5❑0
<br /> 0211 6322 POSTAGE 1,849 1,121 11,500 1,300
<br /> 0211 6323 CELLULAR PHONI S 7,140 6,729 8,wo 8,000
<br /> 0.211 E331 TRAVEL&LODSMG 3,111 3,4.20 4,500 4,000
<br /> 0211 633.4 MILEAGE RIFIMBURSEI IFNT 138 500 250
<br /> 0211 16335 TRAINING 19,975 16,129 22,500 21,000
<br /> U211 6361 GCNERAL LIABILITY/PROPERTY IfVS 38,561 34,925 40,00 38,000
<br /> 0211 6382 MACHINERY&EQ.UIPMENTREPAM 417 392 500 Sat]
<br /> 0211 6383 OF'I`ICIEIEQUIJ'M ENT REPAI11 250 250
<br /> 0211 6386 BRAKE REPAIR 541 1,000 1,000
<br /> 0211 6388 OTHER VEHICLE REPAIR 7,717 12,792 10,000 10,0I10
<br /> 021.1 I5u89 TOWING 5ERVICES 344 1,657 . 500 3,DOO
<br /> 0211 6405 OFFICE k DATA PROCESSING EQUIP 5,904 3,419 5,000 4,000
<br /> D211 6413 orncE EQU I P M rNT RENTAL 5,170 5,834 6,500 6,000
<br /> 0211 6415 OTHER EQUIPMENT RENTAL 22,560 27,250 33,0DO 33,000
<br /> 0211 6451 MFMBr--RSHIP DUES 3,37E 2,864 3,500 3,000
<br /> 0211 G499 OTHER CONTRACTED SERVICES 3,360 10,335 5,000 51000
<br /> 0211 6650 MOTOR VEHICLES 42,673 97,604 91,000 65,000
<br /> 0211 6580 QTHF,R EQUIPMENT 63,715 51,905 51,9fl6
<br /> 0211 6603 OTHER L.T.OBLIGATION PRINCIPA 4,525
<br /> Total Expenditure 3,027,458 3,191,267 3,42,8,777 3,48IB,488
<br /> P50
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