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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT,
<br />BUILDING & FACILITY 011144iF
<br />AtCu0nt a r :. r
<br />C4tl@'_'t ,LINE,ITF�M;rRFnSPURG,Efi ° ,;
<br />'ACTUAL -:
<br />:. �Y 16 17
<br />r AOT AL yr
<br />.�.� 16
<br />ADOPTED ;",
<br />t FY 1.18
<br />PROP6SE0 ..
<br />61040 Salaries Overtime
<br />3,253
<br />0
<br />0
<br />0
<br />SUBTOTAL SALARIES & BENEFITS
<br />3,253
<br />0
<br />0
<br />0
<br />62000 Utilities
<br />772,612
<br />887,423
<br />804,900
<br />797,860
<br />62010 Communications
<br />882,356
<br />1,023,716
<br />710,000
<br />710,000
<br />62120 Training, Transportation, Meetings
<br />357
<br />0
<br />0
<br />0
<br />62300 Contract Services -Professional
<br />1,238,298
<br />1,307,283
<br />1,028,734
<br />1,327,700
<br />SUBTOTAL CONTRACTUALS
<br />2,893,622
<br />3,218,422
<br />2,543,634
<br />2,835,560
<br />63001 Miscellaneous Operating Expenses
<br />115,584
<br />95,913
<br />110,000
<br />110,000
<br />63200 Operating Materials & Supplies
<br />0
<br />1,340
<br />0
<br />0
<br />SUBTOTAL COMMODITIES
<br />115,584
<br />97,253
<br />110,000
<br />110,000
<br />65000 Building Rental
<br />602,534
<br />677,821
<br />677,821
<br />729,200
<br />65205 Internal Departments Personnel
<br />286
<br />0
<br />0
<br />0
<br />SUBTOTAL FIXED CHARGES
<br />602,820
<br />677,821
<br />677,821
<br />729,200
<br />67003 Loan Payment-OBF
<br />0
<br />0
<br />0
<br />7,040
<br />SUBTOTAL DEBT SERVICE
<br />0
<br />0
<br />0
<br />7,040
<br />TOTAL
<br />3,615,279
<br />3,993,496
<br />3,331,455
<br />3,681,800
<br />1 -66
<br />
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