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<br />ANNUAL BUDGET
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<br />Activity - Account Number
<br />Police Protection 101-4110
<br />SUMMARY OF EXPENDITURES ... .„
<br />Code -1980 I 1981 1982 1 1983 1 1983-
<br />No. Item Actual Actual Estim. Proposed Adopted
<br />SUPPLIES
<br />cm
<br />,•-•
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<br />A
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<br />N
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<br />LOo
<br />o
<br />0
<br />01
<br />CAPITAL OUTLAY 1
<br />0
<br />0
<br />0
<br />0
<br />N
<br />A
<br />0
<br />0
<br />L.0
<br />0
<br />DEBT SERVICE
<br />TRANSFERS 1
<br />OTHER DISBURSEMENTS 1 •
<br />201,564 240,585 248,860 268,550
<br />0
<br />P.
<br />NI
<br />N
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<br />NI
<br />0
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<br />415 1 4251 425 1
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<br />4,297 1 3,8201
<br />0
<br />19,4661 20,4951
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<br />1 10,0401
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<br />13401Ceneral Supplies 8981
<br />13501Main. of Equipment 3,5421
<br />13581Office Supplies 1501
<br />LCD
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<br />Hi
<br />Office Equipment 951
<br />CO
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<br />[I Refunds & Reimb. 1 618
<br />TOTAL OTHER DISBURSE. 618
<br />GRAND TOTAL_ 167,137
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<br />1338 Fuel, Oil & Lubricants 1
<br />13511Main. of Structures
<br />1352 Main. of Other Impr.
<br />0
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<br />41
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<br />0
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<br />1391[Subsistence of Persons
<br />'TOTAL SUPPLIES
<br />Land
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<br />Motor Vehicles
<br />Machinery & Equipment
<br />Other Improvements
<br />TOTAL CAPITAL OUTLAY
<br />IMatured Bonds
<br />Other Debt Redemption
<br />TOTAL DEBT SERVICE
<br />TOTAL TRANSFERS
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<br />TOTAL SERVICES 10,771 12,093 15,450 16,165 16,845
<br />Fund Function
<br />General Fund • Public Safety
<br />Code 1980 I 1981 I 1982 I 1983 1983
<br />No. 1 Item Actual Actual Estim_ Proposed Adopted
<br />1 PERSONAL SERVICES
<br />178,04
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<br />222,044
<br />1 SERVICES & CHARGES
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<br />1 _ 780 780
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<br />1 1051 2451 245
<br />160
<br />1 75 1 75
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<br />1 2,9451 3,015
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<br />10,2151
<br />18,3251
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<br />132,7381
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<br />'Communications 4741 574
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<br />[Other Charges 1 244 188
<br />'Travel, Confer. & Schools 3051 166
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<br />3,7901
<br />135,4261
<br />lAdver., Print. & Publish.' 42
<br />'Awards & Indemnities
<br />1Insurance and Bonds 1 1,366
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<br />'Main. of Structures
<br />'Main. of Other Impr. 1 27
<br />Memberships & Subscrip. 90
<br />Other Services 1
<br />54
<br />40
<br />. -
<br />1Rents and Leases
<br />'Subsistence of Persons
<br />•
<br />Taxes & Licenses 5
<br />Lorkmen's Compensation 1
<br />5,553
<br />Regular Employees
<br />Permanent Part-time Empld
<br />Overtime Regular Employees,
<br />PERA Contribution
<br />FICA Contribution
<br />Hospitalization Contri.
<br />TOTAL PERSONAL SERVICES
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