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PROPOSED BUDGET
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07/03/2018
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PROPOSED CITY BUDGET FY 2018-2019
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PROPOSED BUDGET
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7/9/2018 1:57:11 PM
Creation date
7/6/2018 1:37:56 PM
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City Clerk
Agency
Finance & Management Services
Date
7/3/2018
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CITY BUDGET
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SPECIAL REVENUE FINDS <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />Equitable Sharing - Dept. of Treasury 16714455 <br />...........Account.. <br />NelTNf RC <br />FUX' <br />ll, <br />61040 Salaries Overtime <br />0 <br />0 <br />0 <br />5,740 <br />SUBTOTALPERSONNEL <br />0 <br />0 <br />0 <br />5,740 <br />62300 Contract Services -Professional <br />0 <br />1,281,950 <br />0 <br />605,788 <br />SUBTOTAL CONTRACTUAL <br />0 <br />1,281,950 <br />0 <br />605,788 <br />63001 Miscellaneous Office Expenses <br />0 <br />73,783 <br />0 <br />5,630 <br />SUBTOTAL COMMODITIES <br />0 <br />73,783 <br />0 <br />5,630 <br />65400 Indirect Costs <br />0 <br />0 <br />0 <br />540 <br />SUBTOTAL FIXED CHARGES <br />0 <br />0, <br />0 <br />540 <br />TOTAL <br />0 <br />1,355,734 <br />0 <br />617,698 <br />5-57 <br />
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