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SPECIAL REVENUE FUNDS <br />POLICE DEPARTMENT ACCOUNTINGT <br />IT <br />—Police Special Revenue - Programs 02414410 <br />--iu"n'If <br />ITEM <br />JE T <br />QAcdo <br />. ........ ;1 <br />t 0 <br />A, <br />F 18 19 <br />61020 Salaries Part -Time <br />187 <br />0 <br />0 <br />0 <br />61040 Salaries Overtime <br />33,083 <br />261 <br />0 <br />2,000 <br />61100 Retirement -Employer Contribution <br />is <br />0 <br />0 <br />0 <br />61110 Part -Tinge Retirement <br />4 <br />0 <br />0 <br />0 <br />61120 Medicare Insurance <br />3 <br />0 <br />0 <br />0 <br />61180 Worker Compensation <br />2 <br />0 <br />0 <br />0 <br />SUBTOTAL PERSONNEL <br />33,297 <br />261 <br />0 <br />2,000 <br />62120 Training, Transportation, Meeting <br />2,047 <br />0 <br />750 <br />1,000 <br />62300 Contract Services - Professional <br />4,491 <br />0 <br />6,300 <br />16,963 <br />SUBTOTAL CONTRACTUAL <br />6,538 <br />0 <br />7,050 <br />17,963 <br />63001 Miscellaneous Operating Expenses <br />0 <br />0 <br />500 <br />32,218 <br />SUBTOTAL COMMODITIES <br />0 <br />0 <br />500 <br />32,218 <br />66400 Machinery & Equipment <br />0 <br />0 <br />0 <br />100,000 <br />SUBTOTAL CAPITAL <br />0 <br />0 <br />0 <br />100,000 <br />TOTAL EXPENDITURES <br />39,835 <br />261 <br />7,550 <br />152,181 <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />IC -9 Program 024=432 <br />AncouratACTUAL <br />ITEM RESOURCES <br />ULINE -` <br />63001 Miscellaneous Operating Expenses <br />0 <br />41 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />0 <br />41 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />-------- -- - <br />0 <br />41 <br />0 <br />0 <br />61WA <br />