|
Police
<br />
<br />11-526
<br />11-531
<br />11-533
<br />
<br />Adm. Continued
<br /> ~nployees Insurance
<br /> Retirement Charges
<br /> Building Rental
<br /> TOTAL POLICE ADMINISTRATION
<br />
<br />11-332 Police Patrol & Investiqation
<br />
<br />11-111
<br />11-141
<br />11-322
<br />11-347
<br />11-351
<br />11-393
<br />11-415
<br />11T424
<br />11-426
<br />11-429
<br />11-525
<br />11-526
<br />11-531
<br />
<br />Salaries & Wages
<br />Overtime Pay
<br />Laundry & Dry Cleaning
<br />Boarding Prisoners
<br />R & M Office Equipment
<br />R & M Uniforms
<br />Uniforms
<br />Photo Supplies
<br />Lab Supplies
<br />Firearms An~unition
<br />Compensation Insurance
<br />Employees Insurance
<br />Retirement Charges
<br />TOTAL POLICE PATROL & INVESTIGATION
<br />
<br />11-333
<br />
<br />11-111
<br />11-163
<br />11-311
<br />11-415
<br />11-517
<br />1t-531
<br />
<br />Police Traffic
<br />Salaries & Wages
<br />Medical Service
<br />Printing,Binding & Dupl.
<br />Uniforms
<br />Rental City Auto
<br />Retirement Charges
<br />TOTAL POLICETRAFFIC
<br />
<br />11-339 Police Animal Control
<br />
<br />11-111
<br />11-346
<br />11-517.
<br />
<br /> Salaries g~ Wages
<br /> Pound Services
<br />.~Rental City Auto
<br /> TOTAL POLICE ANIMAL CONTROL
<br />
<br />.!l-511
<br />
<br />11-tll
<br />11-141
<br />11-221
<br />11-222
<br />11-232
<br />11-370
<br />11-371
<br />11-411
<br />11-415
<br />11-421
<br />11-424
<br />11-452
<br />11-454
<br />11-455
<br />11-481
<br />11-484
<br />tl-487
<br />
<br />Public Wo~ks.Adm.. & Eng.
<br />Salaries & Wages
<br />Overtime Pay
<br />Postage
<br />Telephone
<br />Travel & Subsistence
<br />R & M Survey & Drafting
<br />R & M Photo Equipment
<br />Stationery & Office Supplies
<br />Uniforms Badges & Access.
<br />Small Tools & Instruments
<br />Photo Supplies
<br />Electrical Materials
<br />Lumber
<br />Hardware
<br />Water Pipe Valves
<br />Sewer Pipe
<br />P. C. C.
<br />
<br />Prior Est.
<br />
<br />Est. Revision
<br />
<br />$ 1,320 $ 820 $- 500
<br /> 14,080 i3,080 - 1,000
<br /> 34t560 37t060 + 2,500
<br />$ 201,135 $ 167;635 $- 33,500
<br />
<br />$ 721,300 $ 746,900 $+ 25,600
<br /> 17,500 29,500 + 12,000
<br />450 650 + 200
<br />5,000 13,000 + 8,000
<br />250 350 + 100
<br />500 200 - 300
<br />!0,000 6,500 - 3,500
<br />750 950 ~ 200
<br />750 1,250 + 500
<br />1,400 9O0 - 5O0
<br />19,535 18,135 - 1,400
<br />5,940 5,340 - 600
<br />87,595 94,095 + 6,.500
<br />$ 966,490 $1,013,290 $+ 46,800
<br />
<br />$ 115,635
<br />6,000
<br />1,050
<br />~1,500
<br />15,090
<br />15,290
<br />$ 161,700
<br />
<br />$ 120,935 $+ 5,300
<br />3,000 - 3,000
<br />1,300 + 250
<br />1,000 - 500
<br />16,290 + 1,200
<br />15~540 + 250
<br />$ 165,200 $+ 3,500
<br />
<br />$ 14,555 $ 14,755 $+ 200
<br />1,600 2,400 + . 800
<br />1,980 2~580' +"~ 600
<br />$ 21,165 $ 22,765 $+ '1,600
<br />
<br />$ 150,000
<br />1,600
<br />30O
<br />200
<br />1,000
<br />150
<br />
<br />3,200
<br /> 80
<br /> ·400
<br /> 200
<br /> 100
<br /> 150
<br />
<br />t00
<br />
<br />$ 200,000
<br />1,100
<br />2O0
<br />100
<br />5O0
<br />300
<br />60
<br />4,100
<br />100
<br />300
<br />300
<br />50
<br />100
<br />2O
<br />150
<br />100
<br />20
<br />
<br />$+ 50,000
<br /> 5O0
<br /> · - 100
<br /> - 100
<br /> 50O
<br /> + 150
<br /> + 6O
<br /> + 900
<br /> + 20
<br /> 100
<br /> + 100
<br /> 5O
<br /> 50
<br /> +, 20
<br /> + 50
<br /> + 100
<br /> +
<br />
<br />-4-
<br />
<br />
<br />
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