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<br />ACCT
<br />
<br />2006
<br />Amended
<br />Budget
<br />
<br />2006
<br />Adopted
<br />Budget
<br />
<br />DIFFERENCE
<br />AMENDIBUDG
<br />
<br />Police
<br />6102 211 1,500,171.00 1,525,239.00 (25,068.00)
<br />6103 211 48,525.00 50,000.00 (1,475.00)
<br />6104 211 20,721.00 20,488.00 233.00
<br />6121 211 153,163.00 155,919.00 (2,756.00)
<br />6122 211 34,253.00 34,894.00 (641.00)
<br />6131 211 125,521.00 138,906.00 (13,385.00)
<br />6133 211 39,215.00 38,835.00 380.00
<br />6204 211 2,525.00 2,700.00 (175.00)
<br />6206 211 557.00 1,700.00 (1,143.00)
<br />6207 211 4,687.00 5,000.00 (313.00)
<br />6208 211 5,200.00 3,700.00 1,500.00
<br />6223 211 61,223.00 45,000.00 16,223.00
<br />6227 211 2,373.00 2,300.00 73.00
<br />6229 211 387.00 1,025.00 (638.00)
<br />6231 211 32,000.00 45,800.00 (13,800.00)
<br />6233 211 1,234.00 1,200.00 34.00
<br />6235 211 4,404.00 5,200.00 (796.00)
<br />6237 211 2,031.00 2,500.00 (469.00)
<br />6239 211 3,237.00 5,500.00 (2,263.00)
<br />6240 211 300.00 (300.00)
<br />6249 211 19,000.00 28,300.00 (9,300.00)
<br />6251 211 322.00 400.00 (78.00)
<br />6253 211 808.00 7,000.00 (6,192.00)
<br />6255 211 5,753.00 3,100.00 2,653.00
<br />6257 211 6,173.00 8,300.00 (2,127.00)
<br />6259 211 1,030.00 1,070.00 (40.00)
<br />6275 211 342.00 400.00 (58.00)
<br />6305 211 1,774.00 2,200.00 (426.00)
<br />6321 211 3,864.00 6,500.00 (2,636.00)
<br />6322 211 2,000.00 1,700.00 300.00
<br />6323 211 9,209.00 7,430.00 1,779.00
<br />6325 211 57.00 500.00 (443.00)
<br />6331 211 1,890.00 3,360.00 (1,470.00)
<br />6334 211 576.00 . 1,700.00 (1,124.00)
<br />6335 211 14,000.00 15,825.00 (1,825.00)
<br />6361 211 16,745.00 17,000.00 (255.00)
<br />6371 211 9,709.00 11,800.00 (2,091.00)
<br />6372 211 144.00 300.00 (156.00)
<br />6381 211 700.00 (700.00)
<br />6382 211 1,000.00 (1,000.00)
<br />6383 211 229.00 700.00 (471.00)
<br />6386 211 66.00 4,000.00 (3,934.00)
<br />6387 211 800.00 (800.00)
<br />6388 211 3,309.00 7,500.00 (4,191.00),
<br />6389 211 280.00 700.00 (420.00) :
<br />6405 211 271.00 6,330.00 (6,059.00)
<br />6413 211 7,500.00 8,500.00 (1,000.00)
<br />6415 211 17,000.00 17,340.00 (340.00)
<br />6451 211 1,952.00 3,070.00 (1,118.00)
<br />6452 211 42.00 200.00 (158.00)
<br />6471 211 241.00 300.00 (59.00) ,
<br />6489 211 2,788.00 3,500.00 (712.00) :
<br />6550 211 131,691.00 136,800.00 (5,109.00)
<br />6560 211 26,272.00 26,900.00 (628.00)
<br />6580 211 38,952.00 33,300.00 5,652.00
<br />6603 211 32,804.00 32,804.00
<br />6820 211 152,089.00 (152,089.00)
<br /> 2,398,220.00 2,639,624.00 (241,404.00)
<br />-92-
<br />
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