My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
PROPOSED BUDGET
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2018
>
07/03/2018
>
PROPOSED CITY BUDGET FY 2018-2019
>
PROPOSED BUDGET
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/9/2018 1:57:11 PM
Creation date
7/6/2018 1:37:56 PM
Metadata
Fields
Template:
City Clerk
Agency
Finance & Management Services
Date
7/3/2018
Notes
CITY BUDGET
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
416
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
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 />
The URL can be used to link to this page
Your browser does not support the video tag.