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Police Protection 101-4110 <br /># Description <br />Salaries - Regular <br />Contribution for Pensions <br />Contribution for Insurance <br />Office Supplies <br />Maintenance of Equipment <br />Communications <br />Printing & Publishing <br />Other Services <br />Subscriptions & Memberships <br />Other Charges <br />Furniture & Equipment <br />Machinery & Auto Equipment <br />Budget <br />2 , 465 <br />3 50 <br />2 ,000 <br />1,020 <br />-O- <br />6 , 600 <br />Projected <br />90 , 300 <br />11,570 <br />3 , 365 <br />700 <br />5 , 000 <br />1, 090 <br />500 <br />100 <br />45 <br />150 <br />1, 310 <br />xioo <br />Increase/ <br />(Decrease) <br />(10,085) <br />( 1,210) <br />900 <br />350 <br />3,000 <br />70 <br />500 <br />100 <br />20 <br />150 <br />1, 310 <br />( 6,500) <br />(11,395) <br />Comments: The following comments are submitted on the increase/ <br />(decrease) in this budget activity for Police Protection. <br />Line 10: Patrolmen salaries recomputed to show two patrolmen at <br />their actual salary rather than top patrol <br />Line 13: Decrease due to change in line 10. <br />Line 14: Increase to allow for higher insurance costs. <br />Line 20: Additional office supplies & forms necessary. <br />Line 24: Allow for parts costs involved in replacing engine <br />on squad. <br />Line 30: Allow for payoff on telephone contract for equipment. <br />Line 31: Allow for costs involved in crime watch program. <br />Line 39: Allow for towing charges. <br />Line 43: Allow for costs of manuals & periodicals. <br />Line 49: Allow for bl6od alcohol tests. <br />Line 52: Purchase resuscitator, two resusci-Anne's and rarlar unit. <br />Line 53: Decrease due to..the city deciding not to purchase a new <br />squad this year.