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UEINEKAL
<br />POLICE DEPARTMENT
<br />Backgrounds
<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 />62122 Travel for Investigation
<br />62140 Membership, Subscription, Dues
<br />62300 Contract Services - Professional
<br />SUBTOTAL CONTRACTUAL
<br />63001 Miscellaneous Operating Expenses
<br />63300 Gas & Diesel
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />65012 Accident Repair & Replacement Charges
<br />SUBTOTAL FIXED CHARGES
<br />ACCOUNTING UNIT
<br />01114404
<br />567,584
<br />457,772
<br />520,434
<br />659,555
<br />41,108
<br />93,872
<br />88,973
<br />16,555
<br />20,962
<br />8,037
<br />49,933
<br />5,000
<br />174,488
<br />159,651
<br />95,309
<br />122,113
<br />1,542
<br />3,520
<br />3,337
<br />621
<br />9,769
<br />8,465
<br />9,567
<br />9,788
<br />90,505
<br />76,994
<br />83,805
<br />99,280
<br />3,707
<br />3,067
<br />0
<br />4,947
<br />38,117
<br />32,397
<br />40,732
<br />51,441
<br />947,781
<br />843,775
<br />892,089
<br />969,300
<br />52
<br />8,386
<br />0
<br />3,750
<br />4,990
<br />1,170
<br />13,304
<br />9,200
<br />0
<br />1,360
<br />0
<br />0
<br />9,298
<br />24,432
<br />62,819
<br />17,550
<br />14,340
<br />35,347
<br />76,123
<br />30,500
<br />205
<br />1,153
<br />186
<br />1,000
<br />2,106
<br />2,723
<br />1,212
<br />2,021
<br />2,311
<br />3,876
<br />1,398
<br />3,021
<br />0
<br />5,404
<br />2,412
<br />0
<br />0
<br />1,380
<br />720
<br />0
<br />0
<br />6,784
<br />3,132
<br />0
<br />TOTAL EXPENDITURES I 964,433 889,783 972,742 I 1,002,821
<br />3200 Police Officer
<br />2.00
<br />3.00
<br />370 Correctional Supervisor
<br />1.00
<br />0.00
<br />310 Correctional Officer
<br />1.00
<br />0.00
<br />6170 Background Investigator
<br />0.00
<br />2.00
<br />9315 Background Investigator
<br />1.00
<br />3.00
<br />TOTAL
<br />4.00
<br />1.00
<br />5.00
<br />3.00
<br />FIIY 7
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