|
Page 8
<br />Y-T-D Y-T-D 2002 Year-end
<br />2002 Sept Sept % Spent/2001 2001
<br />Account#Account Title Budget 2002 2001 Received Budget Actual
<br />-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
<br />100-4200-2400 Uniform & clothing 16,135.00 14,572.66 14,854.53 90.32%21,620.00 17,662.91
<br />100-4200-3020 Prosecuting attorney services 47,000.00 32,559.90 32,340.00 69.28%44,600.00 47,058.00
<br />100-4200-3030 Other professional services 21,300.00 11,928.90 2,635.65 56.00%17,175.00 16,845.04
<br />100-4200-3050 Dispatching - contractual 70,875.00 32,130.90 32,134.46 45.33%67,500.00 64,268.92
<br />100-4200-3055 Information system fees 4,970.00 1,890.00 1,680.00 38.03%4,600.00 3,420.00
<br />100-4200-3070 COPS events 2,000.00 464.23 23.21%2,000.00 594.51
<br />100-4200-3080 Veternarian services 2,200.00 1,200.00 1,475.00 54.55%2,200.00 2,020.00
<br />100-4200-3100 Telephone 5,500.00 3,785.98 3,565.21 68.84%3,200.00 5,717.16
<br />100-4200-3210 Electricity 250.00 156.96 156.96 62.78%250.00 235.44
<br />100-4200-3430 Printing 1,500.00 344.66 365.28 22.98%1,500.00 373.94
<br />100-4200-3610 Memberships 1,595.00 1,146.00 1,020.00 71.85%1,680.00 1,020.00
<br />100-4200-3630 Training & conferences 12,960.00 5,160.75 5,464.92 39.82%12,325.00 7,533.57
<br />100-4200-4010 Rental, equipment 4,500.00 3,409.79 3,503.36 75.77%7,640.00 4,509.80
<br />100-4200-4800 Insurance & bonds 23,400.00 14,330.30 13,981.91 61.24%22,100.00 13,981.91
<br />100-4200-5100 Repairs, computers 12,300.00 4,991.52 5,030.32 40.58%12,800.00 7,563.08
<br />100-4200-5130 Repairs, equipment 5,500.00 2,724.54 3,244.54 49.54%4,100.00 5,786.45
<br />100-4200-6300 Grant matching 5,000.00 - 0.00%5,000.00 -
<br />100-4200-7030 Equipment 24,720.00 6,436.34 12,917.62 26.04%64,600.00 21,736.25
<br />100-4200-7030 Equipment LLEBG-FY 2000 - - 1,216.00 0.00%- 1,216.00
<br />100-4200-7040 Vehicles 74,200.00 36,762.55 19,611.00 49.55%24,300.00 23,053.92
<br />*4200 Total Police 1,885,281.00 1,042,878.32 1,017,467.37 55.32%1,702,860.00 1,457,201.26
<br />Fire
<br />100-4210-3030 Other professional services - - 6,654.84 0.00%28,000.00 8,769.84
<br />100-4210-3032 Contractual fire services 148,200.00 148,200.00 139,214.00 100.00%139,077.00 139,214.00
<br />100-4210-3050 Dispatching - contractual 3,500.00 3,437.36 98.21%3,500.00 -
<br />100-4210-7040 Vehicles 13,005.00 13,000.50 8,553.00 99.97%8,690.00 8,553.00
<br />*4210 Total Fire 164,705.00 164,637.86 154,421.84 99.96%179,267.00 156,536.84
<br />Recreation
<br />100-4350-0100 Salaries, regular - - 0%- 101.29
<br />100-4350-0600 Unemployment - - 0%- (1,644.18)
<br />100-4350-1140 Miscellaneous office supplies - - 0%500.00 -
<br />100-4350-1600 Operating supplies 700.00 - 0.00%200.00 -
<br />100-4350-3036 Contractual recreation 126,575.00 88,924.50 62,067.00 70.25%111,575.00 82,756.00
<br />100-4350-3060 School coordinator 10,800.00 4,440.41 8,415.59 41.11%10,500.00 11,830.57
<br />100-4350-3300 Postage 800.00 579.45 599.99 72.43%1,200.00 899.98
<br />100-4350-3430 Printing 6,000.00 3,096.17 5,134.16 51.60%6,500.00 7,664.66
<br />100-4350-4800 Insurance & bonds 3,000.00 1,183.63 1,897.98 39.45%3,000.00 1,897.98
<br />100-4350-5110 Repairs, buildings & grounds 490.00 - 0.00%490.00 -
<br />*4350 Total Recreation 148,365.00 98,224.16 78,114.72 66.20%133,965.00 103,506.30
<br />Park Maintenence
<br />100-4360-0100 Salaries, regular 83,530.00 48,175.33 71,549.52 57.67%73,430.00 102,469.11
|