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CGlCF!ACUNCS'IIEV CE?ARTME.NTAL3UOGE"v"ETAIL -1994E(PE9CGuEES 10;2&.0
<br />100-4200 GENERAL FUND POLICE
<br />1991 1992 1993 1993 CE?ARTMENT TEAM COUNCIL
<br />ITEM DESCF:-,CN ACTUAL ACTUAL BUDGETED ESTIMATED RECUESTS RECUESTS APPROVES
<br />PERSONNEL SERVICES
<br />010 SALARIES. REGULAR
<br />5609.027
<br />$638.787
<br />SM-573
<br />$668,573
<br />5713,839
<br />$698.019 SO
<br />50
<br />011 OVERTIME REGULAR
<br />$6.731
<br />56.336
<br />$6 C00
<br />$6.000
<br />$6,500
<br />$6.500
<br />SO
<br />020 SALARIES,TEMPIPARI-TIME
<br />$f3,865
<br />$14.805
<br />$15.438
<br />$84,316
<br />$15.438
<br />$84,316
<br />$I9,859
<br />592,558
<br />$19.859
<br />$84.598 SO
<br />030 PENSIONS
<br />040 GROUP INSURANCE
<br />576,210
<br />$38,186
<br />579,710
<br />$43,506
<br />$59.985
<br />$59,985
<br />562.886
<br />$61,386 $0
<br />050 WORKERS COMPENSATICN
<br />$1124
<br />$22.239
<br />$3E056
<br />537�_56
<br />$44y51
<br />SS43j SO
<br />TOTAL PERSONNEL SERVICES
<br />$762.843
<br />$805,383
<br />$871,368
<br />$871.368
<br />5939,793
<br />$913,519 SO
<br />MATERIALS + SUPPLIES
<br />111 STATIONERY
<br />50
<br />$153
<br />5150
<br />55C0
<br />$150
<br />$500
<br />$150
<br />5500
<br />$150 50
<br />$250 QO
<br />121 SUPPLIES, ELOGS•GRNCS
<br />$120
<br />$708
<br />S31
<br />$3,453
<br />SZ750
<br />SZ750
<br />$3,000
<br />$3,000 0
<br />160 SUPPLIES. OPERATING
<br />170 MOTOR FUELS - LUBRICANT
<br />$8.220
<br />$11.950
<br />$14,C00
<br />$14,C00
<br />$16.000
<br />513,500 SO
<br />210 BOOKS + PERIODICALS
<br />$739
<br />$573
<br />58.002
<br />5980
<br />59.150
<br />3980
<br />$99 150
<br />$960
<br />$9.4C0
<br />$750 SO
<br />59,150 SO
<br />240 UNIFORMS - CLOTHING
<br />E 37
<br />TOTAL MATERIALS - SUPPLIES
<br />517,724
<br />$24.162
<br />$27,530
<br />$27,930
<br />530,030
<br />$26,8C0 SO
<br />CONTRACTUAL SERVICES
<br />103 OTHER PROFESSIONAL SERV
<br />SZ060
<br />$522
<br />56.300
<br />56,3C0
<br />$1,800
<br />$1.000 SO
<br />$55.517 50
<br />310 COMMUNICATICNS-TELEFHONE
<br />$29,213
<br />531,878
<br />$4308
<br />543,668
<br />$56.517
<br />$750
<br />$750 SO
<br />343 PRINTING
<br />S396
<br />$340
<br />$893
<br />5305
<br />$750
<br />5435
<br />$750
<br />5435
<br />$485
<br />$485 50
<br />161 MEMBERSHIPS
<br />362 CONFERENCES
<br />$8.94
<br />SB00
<br />52050
<br />$2050
<br />$2.050
<br />SO $0
<br />50
<br />363 TRAINING
<br />S4,7C9
<br />54.940
<br />56.000
<br />$6.000
<br />50
<br />57,500
<br />517,000
<br />$8A50
<br />$12.500 SO
<br />390 GRANTS - SUBSIDIES
<br />$14.567
<br />50
<br />5590
<br />SO
<br />5572
<br />$572
<br />Si20
<br />$720 $0
<br />401 RENTAL. EQUIPMENT
<br />513 SEFAIRS.ECUIPMENT
<br />5569
<br />am
<br />RE9
<br />512690
<br />S 2690
<br />S13_090
<br />S1200O SO
<br />iOTAL CONTRACTUAL SERVICES
<br />561.981
<br />550,683
<br />$72.455
<br />$72.465
<br />$99,912
<br />592.022 50
<br />CAPITAL OUTLAY
<br />703 ECUIPNE.NT
<br />$9,605
<br />$5.687
<br />521,500
<br />$$2000
<br />$21 500
<br />52, 2.000
<br />$14.00
<br />52M
<br />$10,500 50
<br />52_ M 5G
<br />704 VEHICLES
<br />57g85
<br />$2E819
<br />TOTAL CAPITAL OUTLAY
<br />S24A90
<br />$33,502
<br />543.500
<br />$43.500
<br />536,000
<br />53z5w SO
<br />TOTAL POLICE
<br />$867 078
<br />91�t 3,730
<br />51.014.863
<br />1 0; , 14.863
<br />1 1$ , 05.735
<br />1 0$ , 64,841 No
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