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General Fund
<br />POLICE DEPARTMENTACCOUNTING UNIT
<br />Building & Facility
<br />01114403
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />61040Salaries Overtime446000
<br />62000Utilities814,302948,386800,900800,900
<br />62010Communications677,689745,192710,000710,000
<br />62300Contract Services - Professional1,161,8281,170,1611,099,4751,077,051
<br />SUBTOTAL CONTRACTUAL2,654,2652,863,7392,610,3752,587,951
<br />63001Miscellaneous Operating Expenses96,729108,904110,000110,000
<br />63200Operating M&S Buildings/Grounds040000
<br />SUBTOTAL COMMODITIES96,729109,304110,000110,000
<br />65000Building Rental439,365439,365527,245602,534
<br />SUBTOTAL FIXED CHARGES439,365439,365527,245602,534
<br />67200Principal - Capital Lease30,334030,8550
<br />67210Interest - Capital Lease52302,5400
<br />SUBTOTAL DEBT SERVICE30,857033,3950
<br />TOTAL EXPENDITURES3,221,2163,412,4083,281,0153,300,485
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