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1990 <br />DESCRIPTION BUDGET TOTALS <br />POLICE DEPARTMENT <br />SALARIES 348,214.00 <br />OVERTIME 10,000.00 <br />OTHER SALARIES 12,240.00 <br />PERA 42,500.00 <br />SOC SEC 4,500.00 <br />HEALTH 24,000.00 <br />LIFE & DISABILITY INSURAN 950.00 <br />UNEMPLOYMENT INSURANCE 2,000.00 <br />WORKERS COMP. 16,000.00 <br />INSURANCE 8,000.00 <br />TRAVEL & TUITION 2,800.00 <br />SUBSCRIPTION & DUES 500.00 <br />UNIFORMS 5,050.00 <br />OFFICE SUPPLIES 4,500.00 <br />MAINTENANCE SUPPLIES 600.00 <br />SHOP FUELS 16,000.00 <br />SHOP SALARIES 7,000.00 <br />SHOP PARTS 6,000.00 <br />SMALL TOOLS 3,200.00 <br />PROFESSIONAL SERVICES 1,600.00 <br />COMMUNICATIONS 3,200.00 <br />ADVERTISING 250.00 <br />AUTO INSURANCE 4,800.00 <br />CONTRACTED SERVICES 3,700.00 <br />CAPITAL OUTLAY 0.00 <br />ATAC OTHER SALARIES 0.00 <br />TOTAL 527,604.00 <br />NOTES <br />CERTIFICATE OF INDEBTEDNESS CAPITAL OUTLAY <br />(NOT INCLUDED IN POLICE BUDGET) <br />A. 2 SQUADS <br />B. 2 DICTAPHONES <br />C. 1 TYPEWRITER <br />$ 27,500.00 <br />800.00 <br />800.00 <br />TOTAL CERTIFICATE CAPITAL OUTLAY 29,100.00 <br />