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1990 GENERAL FUND EXPENDITURES BUDGET- REVISED 12 -31 -90
<br />DESCRIPTION
<br />POLICE DEPARTMENT
<br />1989 BUDGET 1990 1990
<br />TOTALS BUDGET TOTALS AMENDED BUDGET
<br />SALARIES 312,161.00 * 348,214.00 369,593.00
<br />OVERTIME 8,800.00 10,000.00 10,000.00
<br />OTHER SALARIES 17,665.00 12,240.00 13,072.00
<br />PERA 37,093.00 42,500.00 42,500.00
<br />SOC SEC 3,233.00 4,500.00 4,500.00
<br />HEALTH 17,500.00 24,000.00 24,000.00
<br />LIFE & DISABILITY INSURAN 650.00 950.00 950.00
<br />UNEMPLOYMENT INSURANCE 2,000.00 2,000.00 2,000.00
<br />WORKERS COMP. 18,000.00 16,000.00 16,000.00
<br />INSURANCE 8,000.00 8,000.00 8,000.00
<br />TRAVEL & TUITION 2,200.00 2,800.00 2,800.00
<br />SUBSCRIPTION & DUES 300.00 500.00 500.00
<br />UNIFORMS 3,600.00 * 5,050.00 5,050.00
<br />OFFICE SUPPLIES 2,800.00 4,500.00 4,500.00
<br />MAINTENANCE SUPPLIES 600.00 600.00 600.00
<br />SHOP FUELS 14,900.00 16,000.00 16,000.00
<br />SHOP SALARIES 8,660.00 7,000.00 7,280.00
<br />SHOP PARTS 7,000.00 6,000.00 6,000.00
<br />SMALL TOOLS 2,900.00 3,200.00 3,200.00
<br />PROFESSIONAL SERVICES 1,200.00 1,600.00 1,600.00
<br />COMMUNICATIONS 2,800.00 3,200.00 3,200.00
<br />ADVERTISING 500.00 250.00 250.00
<br />AUTO INSURANCE 3,800.00 4,800.00 4,800.00
<br />CONTRACTED SERVICES 500.00 * 3,700.00 3,700.00
<br />CAPITAL OUTLAY 1,000.00 0.00 0.00
<br />ATAC OTHER SALARIES 0.00 0.00 0.00
<br />TOTAL
<br />NOTES
<br />477,862.00 527,604.00 550,095.00
<br />CERTIFICATE OF INDEBTEDNESS CAPITAL OUTLAY
<br />(NOT INCLUDED IN POLICE BUDGET)
<br />A. 2 SQUADS
<br />8. 2 DICTAPHONES
<br />C. 1 TYPEWRITER
<br />TOTAL CERTIFICATE CAPITAL OUTLAY
<br />$ 27,500.00
<br />800.00
<br />800.00
<br />29,100.00
<br />PAGE 11
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