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CITY OF HOUNDS 'VIEW DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES 09/10/93
<br />100-4200 GENERAL FUND POLICE
<br />1991 1992 1993 1993 DEPARTMENT TEAM COUNCIL
<br />ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES
<br />PERSONNEL SERVICES
<br />O10 SALARIES, REGULAR
<br />$609,027
<br />$6,731
<br />$638,787
<br />56,336
<br />$668,573
<br />56,000
<br />$668,573
<br />56,000
<br />$713,839
<br />$6,500
<br />$698,019
<br />$6,500
<br />0
<br />0
<br />O11 OVERTIME, REGULAR
<br />020 SALARIES, TEMP'P.ART-TINE
<br />513,865
<br />$14,805
<br />515,438
<br />$15:438
<br />$19,859
<br />19,859
<br />$4,598
<br />0
<br />0
<br />030 PENSIONS.
<br />040 GROUP INSURANCE
<br />$76,210
<br />538,186
<br />79,710
<br />$43,506
<br />84,316
<br />559,985
<br />584,316
<br />159,985
<br />1$92,558
<br />$62,$86
<br />61,386
<br />143,157
<br />0
<br />050 WORKERS COMPENSATION
<br />18,824
<br />22,239
<br />37,056
<br />37,056
<br />44,151
<br />-
<br />0
<br />TOTAL PERSONNEL SERVICES
<br />$762,843
<br />$805,383
<br />$871,368
<br />$871,368
<br />$939,793
<br />$913,519
<br />$0
<br />MATERIALS + SUPPLIES
<br />111 STATIONERY
<br />121 SUPPLIES, BLDGS+GRNNS
<br />SO
<br />5120
<br />$153
<br />$31
<br />$150
<br />500
<br />5150
<br />O
<br />$150
<br />$500
<br />$150
<br />$250
<br />$0
<br />0
<br />160 SUPPLIES, OPERATING
<br />110 MOTOR FUELS + LUBRICANT
<br />5708
<br />$8 220
<br />$3,453
<br />$11 950
<br />$2,750
<br />$14 000
<br />f980
<br />$2,750
<br />$14
<br />000
<br />f980
<br />$3,000
<br />$16 000
<br />080
<br />53,000
<br />$13 500
<br />050
<br />0
<br />SO
<br />50
<br />210 BOOKS + PERIODICALS
<br />240 UNIFORMS + CLOTHING
<br />f739
<br />$7,937
<br />f573
<br />58,002
<br />$9,150
<br />59,150
<br />$9,400
<br />$9,150
<br />- 0
<br />TOTAL MATERIALS + SUPPLIES
<br />$17,724
<br />$24,162
<br />$27,530
<br />$27,530
<br />$30,030
<br />$26,300
<br />$0
<br />CONTRACTUAL SERVICES
<br />303 OTHER PROFESSIONAL SERV
<br />310 COH14014ICATIONS-TELEPHONE
<br />$2,060
<br />$29 217
<br />$522
<br />$31 878
<br />56,300
<br />$41 668
<br />56,300
<br />$43 668
<br />$1,800
<br />$56 517
<br />$1,000
<br />$56 517
<br />$$0
<br />$0
<br />343 PRINTING
<br />##396
<br />f893
<br />$305
<br />f750
<br />$435
<br />750
<br />435
<br />$750
<br />5485
<br />750
<br />485
<br />SO
<br />0
<br />361 MEMBERSHIPS
<br />362 CONFERENCES
<br />$340
<br />SSSSSS894
<br />54,709
<br />$800
<br />$4,940
<br />$2,050
<br />$6,000
<br />$2,050
<br />$6,000
<br />52,050
<br />7,500
<br />$0
<br />$8,050
<br />0
<br />0
<br />363 TRAINING
<br />390 GRANTS + SUBSIDIES
<br />$14 567
<br />f569
<br />$0
<br />SO
<br />$572
<br />SO
<br />$572
<br />$17 000
<br />020
<br />$12 500
<br />020
<br />0
<br />0
<br />401 RENTAL EQUIPMENT
<br />513 REPAI9, EQUIPMENT
<br />$9,233
<br />$590
<br />$10,755
<br />$12,690
<br />$12,690
<br />$13,090
<br />$12,000
<br />S0
<br />TOTAL CONTRACTUAL SERVICES
<br />$61,981
<br />$50,683
<br />$72,465
<br />$72,465
<br />$99,912
<br />$92,022
<br />$0
<br />CAPITAL OUTLAY
<br />70I EQUIPMENT
<br />704 VEHICLES
<br />$9605
<br />S14:885
<br />55,687
<br />$27,815
<br />521,500
<br />$22,000
<br />$21,500
<br />$22,000
<br />.......
<br />$14 000
<br />$22:000
<br />------
<br />$10,500
<br />$22,000
<br />-
<br />SO
<br />$0
<br />-------
<br />TOTAL CAPITAL OUTLAY
<br />------
<br />$24,490
<br />-------
<br />$33,502
<br />-- ---
<br />$43,500
<br />$43,500
<br />$36,000
<br />$32,500
<br />$0
<br />GRAND TOTAL POLICE
<br />--------
<br />5867,038
<br />-------
<br />$913,730
<br />--------
<br />$1,014,363
<br />--------
<br />$1,014,363
<br />-------
<br />$1,105,735
<br />------- --------
<br />$1,064,841
<br />$0
<br />
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