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GENERAL FUND
<br />POLICE DEPARTMENT
<br />Homeland Security & Emergency Management
<br />61000 Salaries Regular
<br />61020 Salaries Part -Time
<br />61040 Salaries Overtime
<br />61100 Retirement- Employer Contribution
<br />61110 Part -Time Retirement
<br />61120 Medicare Insurance
<br />61130 Health Insurance
<br />61170 Retiree Health Benefits
<br />61180 Workers Compensation Insurance
<br />SUBTOTALPERSONNEL
<br />62120 Training, Transportation, Meeting
<br />62140 Membership, Subscription, and Dues
<br />62300 Contract Services - Professional
<br />62501 Operating Lease Expense
<br />SUBTOTAL CONTRACTUAL
<br />63001 Miscellaneous Operating Expenses
<br />63300 Gas & Diesel
<br />SUBTOTAL COMMODITIES
<br />65000 Building Rental
<br />65010 Rental City Equipment
<br />65011 Equipment Replacement Charges
<br />65012 Accident Repair & Replacement Charges
<br />SUBTOTAL FIXED CHARGES
<br />68000 Transfer to Fund 404
<br />SUBTOTAL TRANSFERS
<br />TOTAL
<br />780
<br />Police Connnunity Services Specialist
<br />3800
<br />Police Service Officer
<br />2705
<br />Emergency Operations Coordinator
<br />9070
<br />Senior Clerical Aide
<br />754
<br />TOTAL
<br />ACCOUNTING UNIT
<br />01114485
<br />67,067
<br />124,431
<br />132,260
<br />122,386
<br />11,369
<br />309
<br />0
<br />0
<br />754
<br />3,261
<br />1,152
<br />10,000
<br />19,094
<br />38,765
<br />48,642
<br />36,766
<br />426
<br />1
<br />0
<br />0
<br />1,197
<br />1,913
<br />1,964
<br />1,775
<br />18,102
<br />38,497
<br />40,226
<br />19,856
<br />450
<br />904
<br />0
<br />918
<br />827
<br />1,336
<br />2,071
<br />5,464
<br />119,288 1 209,417 1 226,314 1 197,165
<br />0
<br />0
<br />0
<br />1,000
<br />0
<br />0
<br />0
<br />200
<br />0
<br />75
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />75
<br />0
<br />1,200
<br />58
<br />84
<br />0
<br />18,733
<br />1,453
<br />1,208
<br />614
<br />1,826
<br />1,511
<br />1,291
<br />614
<br />20,559
<br />0
<br />0
<br />0
<br />0
<br />25,656
<br />26,424
<br />26,424
<br />26,424
<br />0
<br />0
<br />0
<br />0
<br />1,800
<br />1,800
<br />1,800
<br />3,648
<br />27,456
<br />28,224
<br />28,224
<br />30,072
<br />5,262
<br />5,280
<br />5,255
<br />5,227
<br />5,262
<br />5,280
<br />5,255
<br />5,227
<br />153,516
<br />244,288
<br />260,408
<br />254,223
<br />2-104
<br />0.00 0.00
<br />1.00 0.00
<br />1.00
<br />1.00 0.00
<br />1.00 1.00 1.00 0.00
<br />
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