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IMmo
<br />NMI
<br />laws
<br />DESCRIPTION
<br />ACTUAL ACTUAL 1998
<br />1999 INCREASE
<br />12/31/96 12/31/97 BUDGET BUDGET DECREASE
<br />POLICE (101 -420)
<br />PERSONAL SERVICES
<br />SALARIES
<br />OVERTIME
<br />TEMPORARIES
<br />ATAC SALARIES
<br />HEALTH CLUB
<br />PERA
<br />SOCIAL SECURITY
<br />ICMA EMPLOYER
<br />HEALTH INSURANCE
<br />LIFE & DISABILITY INSURANCE
<br />DENTAL INSURANCE
<br />UNEMPLOYMENT INSURANCE
<br />WORKER'S COMPENSATION
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />MAINTENANCE SUPPLIES
<br />DARE PROGRAM
<br />CRIME PREVENTION /SAFETY
<br />SMALL TOOLS
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />TELEPHONE
<br />POSTAGE
<br />TRAVEL & TUITION
<br />ADVERTISING
<br />NEWSLETTER
<br />INSURANCE
<br />AUTO INSURANCE
<br />UNIFORMS
<br />ELECTRICITY
<br />HEAT
<br />SUBSCRIPTION & DUES
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL POLICE DEPARTMENT
<br />4101 -000
<br />4102 -000
<br />4106 -000
<br />4107 -000
<br />4108 -000
<br />4121 -000
<br />4122 -000
<br />4123 -000
<br />4131 -000
<br />4133 -000
<br />4134 -000
<br />4141 -000
<br />4151 -000
<br />4200 -000
<br />4211 -000
<br />4213 -000
<br />4214 -000
<br />4240 -000
<br />4300 -000
<br />4321 -000
<br />4322 -000
<br />4330-000
<br />4340 -000
<br />4343 -000
<br />4360 -000
<br />4363 -000
<br />4370 -000
<br />4381 -000
<br />4383 -000
<br />4452 -000
<br />682,526
<br />33,441
<br />11,977
<br />7,508
<br />0
<br />76,457
<br />13,803
<br />1,171
<br />55,873
<br />1,736
<br />0
<br />0
<br />27,081
<br />911,573
<br />4,061
<br />7,848
<br />5,756
<br />5,736
<br />1,911
<br />25,312
<br />7,311
<br />8,257
<br />1,102
<br />12,718
<br />186
<br />385
<br />20,007
<br />7,355
<br />17,818
<br />3,027
<br />1,025
<br />1,049
<br />80,240
<br />832,923
<br />34,563
<br />13,220
<br />8,228
<br />0
<br />92,495
<br />16,822
<br />670
<br />66,474
<br />2,687
<br />972
<br />7,453
<br />24,098
<br />1,100,605
<br />4,878
<br />5,726
<br />5,682
<br />4,817
<br />1,285
<br />22,388
<br />9,988
<br />9,148
<br />958
<br />13,254
<br />516
<br />794
<br />20,143
<br />7,053
<br />16,758
<br />3,396
<br />957
<br />1,592
<br />84,557
<br />976,130
<br />30,000
<br />5,100
<br />2,500
<br />0
<br />108,220
<br />19,870
<br />1,300
<br />89,220
<br />3,450
<br />1,000
<br />0
<br />30,280
<br />1,267,070
<br />5,250
<br />7,000
<br />4,000
<br />3,000
<br />2,950
<br />22,200
<br />2,500
<br />10,500
<br />1,500
<br />21,170
<br />350
<br />500
<br />21,000
<br />8,400
<br />15,800
<br />3,500
<br />2,000
<br />1,000
<br />88,220
<br />1,064,010
<br />35,000
<br />0
<br />2,500
<br />1,000
<br />116,146
<br />22,680
<br />1,300
<br />101,280
<br />5,060
<br />1,000
<br />0
<br />32,028
<br />1,382,004
<br />5,000
<br />5,200
<br />4,000
<br />5,000
<br />3,000
<br />22,200
<br />2,500
<br />10,500
<br />1,500
<br />20,000
<br />800
<br />500
<br />21,000
<br />8,400
<br />16,500
<br />3,500
<br />2,000
<br />1,020
<br />88,220
<br />9.00%
<br />16.67%
<br />-100.00%
<br />0.00%
<br />* **
<br />7.32%
<br />14.14%
<br />0.00%
<br />13.52%
<br />46.67%
<br />0.00%
<br />* **
<br />5.77%
<br />9.07%
<br />-4.76%
<br />-25.71 %
<br />0.00%
<br />66.67%
<br />1.69%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />-5.53%
<br />128.57%
<br />0.00%
<br />0.00%
<br />0.00%
<br />4.43%
<br />0.00%
<br />0.00%
<br />2.00%
<br />0.00%
<br />4410 -000 20,470 22,064 20,000 20,800 4.00%
<br />5000 -000
<br />20,470 22,064 20,000 20,800 4.00%
<br />4,540 87,811
<br />4,540 87,811
<br />0 0
<br />0 0
<br />* **
<br />***
<br />1,042,135 1,317,425 1,397,490 1,513,224 8.28%
<br />D -35
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