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1989 BUDGET <br />DATE OF PREPARATION- JANUARY 1989 DATE OF REVISION DECEMBER 1989 <br />POLICE <br />Salaries <br />Overtime Salaries <br />Other Salaries <br />PERA <br />Social Security <br />Health Insurance <br />Life and Disability <br />Unemployment Ins. <br />Workers Comp. <br />Insurance <br />Travel and Tuition <br />Subscription and Dues <br />Uniform Allowance <br />Office Supplies <br />Maintenance Supplies <br />Fuels for Vehicles <br />Salaries Shop Repairs <br />Shop Parts Vehicles <br />Small Tools <br />Professional Services <br />Communications <br />Advertising <br />Auto Insurance <br />Contracted Services <br />Capital Outlay <br />312,161.00 <br />8,800.00 <br />17,665.00 <br />37,093.00 <br />3,233.00 <br />17,500.00 <br />650.00 <br />2000.00 <br />18,000.00 <br />8,000.00 <br />2,200.00 <br />300.00 <br />3,600.00 <br />2,800.00 <br />600.00 <br />14,900.00 <br />8,660.00 <br />7,000.00 <br />2,900.00 <br />1,200.00 <br />2,800.00 <br />500.00 <br />3,800.00 <br />500.00 <br />1,000.00 <br />Total $ 477,862.00 <br />INCLUDED IN REGULAR SALARIES - <br />$1,500.00 CRIME PREVENTION OFFICER <br />$1,500.00 COMPUTER PROGRAMMING OFFICER <br />INCLUDED IN OTHER SALARIES - <br />$5,825.00 PART TIME SECRETARY 832 HRS 8 $7.00 /HR <br />5,000.00 COMMUNITY SERVICE OFFICER <br />INCLUDED IN MAINTENANCE SUPPLIES - <br />$600.00 SUPPLIES FOR CANINE DOG <br />INCLUDED IN CAPITAL OUTLAY - <br />$1,000.00 TWO ALCO SCENSORS <br />INCLUDED IN THE 1989 CERTIFICATE OF INDEBTNESS -IS $13,000.00 <br />FOR A POLICE SQUAD CAR. THIS $13,000.00 IS NOT INCLUDE IN <br />THE ABOVE POLICE DEPARTMENT BUDGET. <br />SALARY ADJUSTMENT FOR 1989 <br />INCREASE BEFORE ADJUSTMENT AFTER ADJUSTMENT <br />JOSEPHINE $ 1660.50 $ 17,544.00 $ 19,204.50 <br />DEAN 1896.30 37,986.00 39,882.30 <br />TOTAL 3556.80 <br />Page 14 <br />