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1990 GENERAL FUND AUDITED EXPENDITURE FIGURES
<br />DESCRIPTION
<br />42000 POLICE DEPARTMENT
<br />1990 ACTUAL
<br />1990 OVER(UNDER)
<br />12 -31 -90 BUDGET TOTALS BUDGET
<br />101 SALARIES 363,807.65 369,593.00 (5,785.35)
<br />102 OVERTIME 13,270.84 10,000.00 3,270.84
<br />106 OTHER SALARIES 14,608.43 13,072.00 1,536.43
<br />121 PERA 44,179.61 42,500.00 1,679.61
<br />122 SOC SEC 4,690.35 4,500.00 190.35
<br />131 HEALTH 22,495.52 24,000.00 (1,504.48)
<br />133 LIFE & DISABILITY INSURANCE 505.02 950.00 (444.98)
<br />141 UNEMPLOYMENT INSURANCE 0.00 2,000.00 (2,000.00)
<br />151 WORKERS COMP. 15,348.71 16,000.00 (651.29)
<br />160 INSURANCE 7,719.05 8,000.00 (280.95)
<br />170 TRAVEL & TUITION 2,950.21 2,800.00 150.21
<br />180 SUBSCRIPTION & DUES 754.77 500.00 254.77
<br />195 UNIFORMS 6,396.19 5,050.00 1,346.19
<br />200 OFFICE SUPPLIES 4,224.70 4,500.00 (275.30)
<br />211 MAINTENANCE SUPPLIES 249.96 600.00 (350.04)
<br />212 SHOP FUELS 19,717.93 16,000.00 3,717.93
<br />217 SHOP SALARIES 4,179.47 7,280.00 (3,100.53)
<br />221 SHOP PARTS 10,651.04 6,000.00 4,651.04
<br />240 SMALL TOOLS 2,583.81 3,200.00 (616.19)
<br />300 PROFESSIONAL SERVICES 659.13 1,600.00 (940.87)
<br />320 COMMUNICATIONS 3,768.85 3,200.00 568.85
<br />340 ADVERTISING 112.00 250.00 (138.00)
<br />363 AUTO INSURANCE 4,482.28 4,800.00 (317.72)
<br />400 CONTRACTED SERVICES 2,693.74 3,700.00 (1,006.26)
<br />490 OTHERS 0.00 0.00 -0780
<br />500 CAPITAL OUTLAY 0.00 0.00 0.00
<br />680 ATAC OTHER SALARIES 4,643.82 0.00 4,643.82
<br />TOTAL 554,693.08 550,095.00 4,598.08
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