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<br />GENERACFUND : .
<br /> 1 : I .
<br /> ; 1997 ! 1998 1 AS OF I ESTIMATED 1 1999
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<br /> i ACTUAL i ADOPTED i 9/30/98 i YR. END 1998 ' ADOPTED
<br />ACCOUNT # EXPENDITURES I I BUDGET 1 , i BUDGET
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<br /> , ; i I 1
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<br /> LAW ENFORCEMENT I , 1 i I
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<br /> 1 i 1 I I 1
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<br /> : PERSONNEL 1 i 1 ,
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<br />600G02 'Marshal R-1 ; 31,413! 31,500: 23,925 i 31,5001 33,390
<br />660G02 : Deputy R-2 12,575: 28,000 : 21,288 i 28,000 I 29,680
<br />662G02 i Deputy R-3 (COPS Grant) , 12,740[ 6,000; 6,350' 6,3501 18,000
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<br />661G02 I Part Time Office , 01 3,0001 01 3,000: 0
<br />618G02 : Municipal Judge i 378: 450' 657: 882: 1 ,440
<br />619G02 i Municipal Court Clerk i 1,200i 1,300; 900; 1,300: 2,400
<br />601 G02 i Employer Tax Expense (7.65%) ! 4,460' 5,374: 4,064: 5,250: 6,496
<br />602G02 : Health Insurance i 4,3661 5,1671 5,9971 7,9141 7,451
<br />603G02 ;Workers Compensation Insurance [ 2,387! 2,0221 2,022[ 2,0221 2,768
<br />604G02 ; Retirement Fund (4%) ! 1,711 : 2,380j 1,693: 2,380: 2,523
<br />625G03 i Bonus Program ! 1 ,400 1 0: O[ oi 0
<br /> ! OFFICE EXPENSE I I 1 1 1
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<br />607G02 fUtilities I 6511 9001 650, 8251 900
<br />609G02 jTelephone i 2,7391 2,4001 2,642: 3,615i 3,100
<br />612G02 I Office Supplies ! 8141 1,0001 7711 8001 1,000
<br />675G02 I Office Equipment - Leases i 11291 9001 3551 6501 251
<br />676G02 IOffice Equip - Maintenance/Repair I 01 132[ O! 941 563
<br /> I OPERA TING EXPENSE 1 1 ! i 1
<br />606G02 I Equipment Purchase I 1,0671 1,0001 481 [ 1,0001 2,400
<br />610G02 1 Uniforms , 9241 6001 3321 6001 1,255
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<br />'313G02 i Dues & Schools , 809! 1,0001 301 5001 2,000
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<br />~14G02 ! Prisoner Handling , 01 300i 01 01 500
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<br />620G02 ITraffic & Investigations I 4241 5501 3851 5001 550
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<br />616G02 I Dispatch Services I 1 I T I 3,400
<br />617G02 I Other I 5851 6501 5941 5941 650
<br />622G02 !Testing & Examinations ! 1 I I I 800
<br />623G02 ! Community Service Programs ! I ! I I 1,500
<br /> i VEHICLE EXPENSE I ! 1 I 1
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<br />608G02 [Gas & Oil I 1,9901 2,2001 9061 1,3501 2,400
<br />611 G02 I Radio/Radar Repair I 3151 7501 5531 600: 750
<br />615G02 IVehicle Maintenance & Repair 1 3,206! 3,8001 1,875! 3,8001 3,800
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<br /> I CAPITAL OUTLAY I I 1 I 1
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<br />664G02 1 Capital Outlay-police I I 7,0001 1521 152; 9,000
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<br />621 G02 IVehicle Replacement I 4,6311 1 I 1
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<br />665G02 IComputer & NIBRS Program , 0: I I i
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<br />674G02 IOffice Equipment - Purchase I 5001 1 1 !
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<br /> 1 POLICE DEPT. EXP. SUBTOTAL I 92,4141 108,375 ! 76,6221 103,678 : 138,967
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