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Classif- <br />ication <br />Department <br />1980 BUDGET <br />Budget Spent Budget <br />1979 1979 1980 <br />4110 Police Department <br />10 Salaries 103,158 87,179.00 113,891 <br />II Overtime 4,300 8,274.59 6,264 <br />14 PERA 12,465 10,940.66 12,910 <br />14 Social Security 612 671.22 660 <br />15 Health & Welfare 4,320 3,052.05 4,320 <br />15 -I Workmen's Compensation -0- -0- 4,324 <br />15 -2 Disability Insurance 470 634.48 625 <br />17 Tuition & Travel Expenses <br />18 Dues & Subscriptions <br />20 Office Supplies 2,700 2,042.78 1,800 <br />21 Uniforms 1,735 1,620.22 1,735 <br />22 Shop Parts (vehicles) 3,240 3,784.86 3,600 <br />23 Small Tools & Supplies 740 1,132.97 1,730 <br />24 Shop Fuels (vehicles) 7,128 8,096.74 9,000 <br />25 Shop Salaries 2,688 2,151.79 3,000 <br />30 Professional Services 400 259.50 400 <br />31 Communications (telephone & stamps) -0- -0- <br />\.. 33 Advertising -0- 74.40 -0- <br />35 Insurance (squad cars) -0- -0- 2,392 <br />37 Contracted Services (towing) -0- -0- <br />40 Miscellaneous 150 263.91 300 <br />53 Capital Outlay 9,700 8,653.37 8,250 <br />Total 153,806 138,832.54 175,201 <br />