|
I
<br />1
<br />CITY OF MXtCg VIEW
<br />100-420U GDERAL FLM
<br />I ITE01 DESCRIPTION
<br />fERSML SERVICES
<br />r 01O SfLAFZE.S, REOLLAR
<br />Oil MERTOB, rE0_I.PR
<br />1 023 SMARIES, TEMP/PART-TL£
<br />030 ftw. s
<br />C40 GF" I EUWCE
<br />1 050 F[1RNEr8 COIPEIPoATIa1
<br />TOTAL FER9aTII. SERVICES
<br />1 MATERIALS ' WIPLIES
<br />Ill STATIOEW
<br />121 9JPFU S, MLCS+GRW
<br />T 160 9JPF.IES, OPERATING
<br />170 IGTTY4 FIELS + LUBRICANT
<br />210 BOORS + PERIODICALS
<br />1 240 INFORM * CLOTHINI
<br />TOTAL MTERLJL.S + SUPPLIES
<br />1 (TMfh1CRYL SERVICES
<br />363 OOER P,ACTESSIaM SERV
<br />MO Ca4tNICATIO G-TELERDE
<br />R 343 PRINTLNG
<br />361 teBERSHIPS
<br />362 OWEFOICEa
<br />1 363 TRAINIfG
<br />2BO MILEAGE
<br />390 GPWTS + SLBSIDIES
<br />1 513 REPAIRS, ECIJ Plan
<br />TOTAL OONrRACTLA- SERVICES
<br />CAPITAL OUTLAY
<br />'M BLDG + STRCTUFES
<br />703 EGUIPYJ.T
<br />' 704 VEHM CS
<br />1'O'rAL CAPITAL O,RiAY
<br />) GAGA TOTAL POLICE
<br />MPARTI£NTPL BUDGET DETAIL - 1989 UPMVDITURES 09/20/88
<br />POLICE
<br />1986 IS97 1588 1988 CEPARIMNr TEAM OIICIL
<br />ACTU'L ACTUAL BUDGETED 6 MM1G MOLESTS rMJFSTS APPROVES
<br />T421,158.06
<br />545O,364.OG
<br />5471,290.O0
<br />$0.00
<br />5512,403.00
<br />S'_12,401C.00
<br />$5I8,403.00
<br />S8,117.70
<br />$4,663.W
<br />S4,5W.W
<br />$0.00
<br />$4,500.00
<br />$4,500.00
<br />$4,SW.W
<br />$6,100.00
<br />$9,555.00
<br />$13,755.00
<br />50.00
<br />$10.046.00
<br />$1C,O46.00
<br />51O,046.00
<br />952,416.26
<br />s54,7a3.W
<br />558,E/U.W
<br />'9J.00
<br />$66,1O1.00
<br />$[6,187.00
<br />$66,907.00
<br />$21,475.03
<br />$22,978.00
<br />$31,230.00
<br />$0.00
<br />SM,150.00
<br />$36.150.00
<br />$36,150.AO
<br />S16.7'4.SB
<br />$'27,277.00
<br />$23.554.00
<br />$3.00
<br />531,597.00
<br />331,597.00
<br />Si1,W6,00
<br />5526,001.93
<br />5569,622.00
<br />S.02.?C9.W
<br />V1.00
<br />566O,683.00
<br />$660.883.00
<br />$667,582.00
<br />$42.00
<br />$0.00
<br />$75.00
<br />$O.W
<br />$100.00
<br />$0.00
<br />SO.00
<br />$450.98
<br />$667.00)
<br />$10O.00,
<br />$D.:O
<br />si5i1.W
<br />$350.00
<br />S-W.W
<br />$1,.00.19
<br />$1,791M
<br />52,O3O.0D
<br />$G.W
<br />$2,2W.00
<br />52,200.0O
<br />$2,200.00
<br />S15,O9B.25
<br />$12,858.0r)
<br />$15,500.00
<br />$0.00
<br />.$14,410.00
<br />$14,410.00
<br />514,410.CO
<br />M..50
<br />$0.00
<br />S0.CO
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$5,133.91
<br />$6,316.00
<br />$5,83O.00
<br />$O.W
<br />S6,I80.00
<br />$6,180 CO
<br />$6,!BO.CO
<br />wn. 120.83
<br />$2!,632.W
<br />E23,535.W
<br />$O.00
<br />$23,240.00
<br />$13,140.00
<br />$23,140.00
<br />SG53.c5
<br />$655.00
<br />$2,3O0.00
<br />$0.00
<br />$7,500.00
<br />S2.5M.00
<br />$1,500.0O
<br />$18,444.00
<br />SIB,865.O7
<br />52O,778.00
<br />$0.00
<br />526,421.00
<br />$26.421.00
<br />:M,421.30
<br />SS_tS.W
<br />5-504.00
<br />.900.00
<br />$0.00
<br />$i.IOU.W
<br />$900.00
<br />$V'CO.W
<br />5145.00
<br />$125.00
<br />116O.0O
<br />SO.00
<br />$220.W
<br />E22O.00
<br />5220.0O
<br />$452.50
<br />$21.00
<br />$O.W
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.O0
<br />$2.662.02
<br />93,417.00
<br />$3,50O.00
<br />$0.00
<br />$4,500.00
<br />$4.500.00
<br />$4,54W.W
<br />549.29
<br />MOO
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$I.0O
<br />$12,497.00
<br />$11,9S4.00
<br />$12,5S3.CO
<br />$0.00
<br />$13.212.00
<br />$13,212.00
<br />$13.212.00
<br />Tm.05
<br />E1,663.00
<br />$I,84O.W
<br />$O.W
<br />$1.8•A.00
<br />$1,600.00
<br />51,600.0c)
<br />E36,328.51
<br />SM,234.00
<br />$42,061.00
<br />SOX-)
<br />$49,793.00
<br />$49.353.00
<br />$49,353.CJ
<br />$2,475.00
<br />S0.O0
<br />$C.00
<br />SO.W
<br />MOO
<br />$0.00
<br />$7.W
<br />$1,4CG.55
<br />$9.128.00
<br />$7,3CO.O0
<br />$O.00
<br />°.5,'a?].W
<br />$4,400.00
<br />N.4JO.00
<br />$'.3,916.58
<br />:11.675.00
<br />$23,67O.W
<br />$$O.J0
<br />M.0I0.00
<br />$20,000.00
<br />SMICOC-00
<br />$17,797.13
<br />519.823.0D
<br />$27,970.00
<br />30.0:
<br />$26,90O.W
<br />S24,400.00
<br />S14,400.00
<br />$612,248.40 M48,311.W $696,555.00
<br />$O.00 $760,816.0j $757,776.0) $764.875.0O
<br />Y
<br />
|