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DESCRIPTION
<br />ACTUAL 1991 1992 1993 INCREASE/
<br />12/31/91 BUDGET BUDGET BUDGET DECREASE
<br />42000 POLICE DEPARTMENT
<br />101 SALARIES
<br />102 OVERTIME
<br />106 OTHER SALARIES
<br />121 PERA
<br />122 SOCIAL SECURITY
<br />123 ICMA EMPLOYER
<br />131 HEALTH INSURANCE
<br />133 UFE & DISABILITY INSURANCE
<br />141 UNEMPLOYMENT INSURANCE
<br />151 WORKERS COMPENSATION
<br />160 INSURANCE
<br />170 TRAVEL & TUITION
<br />180 SUBSCRIPTION & DUES
<br />195 UNIFORMS
<br />200 OFFICE SUPPUES
<br />201 SALES TAX
<br />211 MAINTENANCE SUPPUES
<br />212 SHOP FUELS
<br />217 SHOP SALARIES
<br />221 SHOP PARTS
<br />240 SMALL TOOLS
<br />300 PROFESSIONAL SERVICES
<br />320 COMMUNICATIONS
<br />340 ADVERTISING
<br />363 AUTO INSURANCE
<br />400 CONTRACTED SERVICES
<br />490 OTHERS
<br />500 CAPITAL OUTLAY
<br />680 ATAC OTHER SALARIES
<br />TOTAL
<br />NOTES - POLICE
<br />500 CAPITAL OUTLAY
<br />(2) PATROL VEHICLES
<br />(2) PATROL VEHICLES
<br />(1) COMPUTER TERMINAL
<br />(2) RADAR UNITS
<br />MOBILE DATA TERMINAL
<br />389,689 393,959 419,900 416,295 - 0.86%
<br />12,109 12,000 12,000 12,400 3.33%
<br />16,419 19,218 18,847 19,000 0.81%
<br />46,071 44,500 50,000 51,000 2.00%
<br />5,874 6,000 6,800 7,662 12.68%
<br />O 0 0 0 * **
<br />24,267 25,300 27,000 30,023 11.20%
<br />529 740 870 1,404 61.38%
<br />O 0 2,000 2,000 0.00%
<br />18,135 20,000 22,000 23,000 4.55%
<br />9,292 9,000 9,000 10,000 11.11%
<br />2,224 2,800 3,000 3,600 20.00%
<br />607 900 900 950 5.56%
<br />5,467 6,420 5,875 6,000 2.13%
<br />3,150 5,000 5,200 5,800 11.54%
<br />O 0 0 4,355 * **
<br />395 800 800 1,000 25.00%
<br />20,096 17,000 19,000 19,600 3.16%
<br />7,004 5,000 5,500 6,000 9.09%
<br />8,022 5,700 7,500 7,800 4.00%
<br />1,334 3,200 3,200 3,800 18.75%
<br />515 1,000 1,700 1,800 5.88%
<br />4,543 4,000 4,200 5,300 26.19%
<br />170 300 300 300 0.00%
<br />5,309 5,500 6,000 0 - 100.00%
<br />2,335 4,011 4,250 5,000 17.65%
<br />O 0 0 0 * **
<br />O 0 0 29,000 * **
<br />2,917 2,000 2,000 2,000 0.00%
<br />586,473 594,348 637,842 675,089 5.84%
<br />29,000 General Fund
<br />29,000 Certificates of Indebtedness
<br />2,500 Certificates of Indebtedness
<br />5,600 Certificates of Indebtedness
<br />4,000 Certificates of Indebtedness
<br />70,100
<br />ONE SQUAD WILL NOT GO INTO SERVICE UNTIL SEPTEMBER 1993.
<br />Ell
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