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<br />GEN eRALF-U N-O-
<br />
<br /> I I i !
<br /> : I 1997 i 1998 , AS OF I ESTIMATED !
<br /> I , 1999
<br />--- -----.-- -----
<br /> , : ACTUAL I ADOPTED 9/30/98 I YR. END 1998 ! ADOPTED
<br /> , i
<br />ACCOUNT # ~ EXPENDITURES I ! BUDGET i i I BUDGET
<br /> I I
<br /> I i i I I I
<br /> I I I
<br />, ! LAW ENFORCEMENT I I I I !
<br /> I
<br /> ! I I 1 1
<br /> : I I I
<br /> : PERSONNEL : I I ,
<br /> I I I
<br />600G02 !Marshal R-1 I 31,413! 31,5001 23,925 i 31,5001 32,,390
<br /> I
<br />660G02 : Deputy R-2 12,575 : 28,000: 21,288 : 28.000 I 2~1.680
<br />662G02 I Deputy R-3 (COPS Grant) I 12,7401 6.0001 6,350i 6,350i 1E,,000
<br /> i
<br />661 G02 I Part Time Office , 01 3,0001 oi 3,000: 0
<br />618G02 Municipal Judge 378: 450 6571 8821 1,440
<br />619G02 Municipal Court Clerk 1,2001 1,300i 900! 1,3001 ~,400
<br />601G02 Employer Tax Expense (7.65%) 4,460 i 5,374: 4,0641 5,250: E ,496
<br />602G02 Health Insurance 4,3661 5,1671 5,9971 7,914/ 7,451
<br />603G02 Workers Compensation Insurance 2,387! 2,022j 2.022: 2,0221 2,768
<br />604G02 j Retirement Fund (4%) I 1,711 i 2,3801 1,6931 2,3801 2,523
<br />625G03 i Bonus Program ! 1 ,400 ! 01 O! oi 0
<br /> : OFFICE EXPENSE I I I I I
<br /> !
<br />607G02 ! Utilities I 6511 900i 650i 8251 900
<br />609G02 jTelephone i 2,7391 2,400 i 2,6421 3,6151 3,100
<br />612G02 1 Office Supplies I 814! 1,OOO! 7711 800i 1,000
<br />675G02 I Office Equipment - Leases I 1129! 9001 3551 6501 251
<br />676G02 I Office Equip - Maintenance/Repair 1 01 132! O! 941 563
<br /> I OPERA T1NG EXPENSE I 1 I I I
<br />606G02 I Equipment Purchase 1 1,0671 1,0001 481 : 1,000! 2,400
<br />610G02 1 Uniforms I 9241 6001 3321 6001 1,255
<br />~13G02 i Dues & Schools I 809! 1,0001 30! 500r 2,000
<br />~14G02 I Prisoner Handling 1 01 3001 01 01 500
<br />620G02 ITraffic & Investigations I 4241 5501 3851 5001 550
<br />616G02 I Dispatch Services I 1 I I I 3,400
<br /> i
<br />617G02 IOther 1 5851 6501 5941 5941 650
<br />622G02 !Testing & Examinations I 1 I I I 800
<br />623G02 ! Community Service Programs ! I I 1 I 1,500
<br /> I VEHICLE EXPENSE I I I I 1
<br /> I
<br />608G02 IGas & Oil I 1,9901 2,2001 906l 1,3501 2,400
<br />611 G02 1 Radio/Radar Repair I 3151 7501 5531 600: 750
<br />615G02 IVehicle Maintenance & Repair i 3,2061 3,800! 1,875! 3,800! 3,800
<br /> I
<br /> I CAPITAL OUTLA Y 1 I I I !
<br />664G02 I Capital Outlay-police I 1 7,0001 1521 152: 9,000
<br />621G02 IVehicle Replacement I 4,6311 I I I
<br /> i
<br />665G02 iComputer & NIBRS Program , 0, 1 i
<br /> ,
<br />674G02 I Office Equipment - Purchase I 5001 I I
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<br /> I I I I 1
<br /> I
<br /> ! POLICE DEPT. EXP. SUBTOTAL I 92,4141 108.3751 76.6221 103,678 138,967
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