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SPECIAL REVENUE FUNDS
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />BSCC Local Assistance 12814413
<br />Acaaun#
<br />Cade
<br />ACTUAL
<br />Fy, 1, 95
<br />A"CTU A.L
<br />FY 1S V
<br />.
<br />""PROJI80t.. tD1
<br />FY V''
<br />PROPOSED
<br />FY 1$ 19
<br />61020 Salaries Part -Time
<br />12,258
<br />0
<br />0
<br />0
<br />61040 Salaries Overtime
<br />321,768
<br />149,190
<br />91,843
<br />0
<br />61110 Part -Time Retirement
<br />460
<br />0
<br />0
<br />0
<br />61120 Medicare Insurance
<br />178
<br />0
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />1,681
<br />0
<br />0
<br />0
<br />SUBTOTAL PERSONNEL.
<br />336,344
<br />149,190
<br />0
<br />91,843
<br />62120 Training, Transportation, Meeting
<br />5,755
<br />6,008
<br />0
<br />0
<br />62300 Contract Services - Professional
<br />20,799
<br />13,398
<br />25,000
<br />0
<br />SUBTOTAL CONTRACTUAL
<br />26,554
<br />19,406
<br />0
<br />25,000
<br />63001 Miscellaneous Operating Expenses
<br />96,860
<br />85,370
<br />60,149
<br />0
<br />SUBTOTAL COMMODITIES
<br />96,860
<br />85,370
<br />0
<br />60,149
<br />66400 Machinery & Equipment
<br />14,224
<br />20,365
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />14,224
<br />20,365
<br />0
<br />0
<br />TOTAL EXPENDITURES
<br />473,981
<br />274,331
<br />176,992
<br />0
<br />POLICE DEPARTMENT
<br />ACCOUNTING
<br />UNIT
<br />Alcoholic Beverage Control Grant
<br />12814415
<br />22P, P _&mn
<br />LINE IT JR IK'145S"I
<br />Cade L
<br />F- YY-�-, Pil
<br />...........
<br />' AL
<br />R
<br />'PROPOSED7,��;�
<br />-"P
<br />61040 Salaries Overtime
<br />93,357
<br />0
<br />.5'
<br />92,500
<br />0
<br />SUBTOTAL PERSONNEL
<br />93,357
<br />0
<br />92,500
<br />0
<br />62.120 Training, Transportation, Meeting
<br />1,891
<br />0
<br />2,500
<br />0
<br />SUBTOTAL CONTRACTUAL
<br />1,891
<br />0
<br />0
<br />2,500
<br />63001 Miscellaneous Operating Expenses
<br />5,224
<br />0
<br />5,000
<br />0
<br />SUBTOTAL COMMODITIES
<br />5,224
<br />0
<br />5,000
<br />0
<br />TOTAL EXPENDITURES
<br />100,472
<br />0
<br />100,000
<br />0
<br />5-45
<br />
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