|
2009 BUDGET-No CB
<br />2009 Budget DetailBudget Amount
<br /> 44 CIVILIANS X $500$22,000
<br /> 32 CROSSING GUARDS X $125$4,000
<br />TOTAL SALARIES & BENEFITS$22,147,364 $23,642,213 $23,659,577
<br />2009
<br /> POLICE
<br />2008 Adopted
<br />2007
<br />Request
<br />Budget
<br />101-0801-421.21-01 OFFICIAL RECORDS$5,498 $18,000 $18,000
<br />2009 Text
<br />PHOTO PROCESSING$4,000
<br />MEMORY CARDS$2,000
<br />SHOTGUN BATTERIES$1,500
<br />CAMERA BATTERIES$1,000
<br />PRINTER SUPPLIES (LAB)$2,000
<br />PHOTO LAB SUPPLIES$2,000
<br />BOOKING SUPPLIES FOR ST JOSEPH COUNTY JAIL$2,500
<br />EVIDENCE SUPPLIES$3,000
<br />101-0801-421.21-02 STATIONERY & PRINTING$18,265 $25,000 $3,630
<br />2009 Text
<br />PRINT SHOP FOR BILLED PRINTING SERVICES$0.00
<br />MATERIALS$3,630
<br />101-0801-421.21-03 CENTRAL STORES - OFFICE$15,928 $18,000 $18,000
<br />2009 Text
<br />COPY PAPER$6,500
<br />FLARES$1,000
<br />MISC SUPPLIES$1,000
<br />OFFICE SUPPLIES$9,500
<br />101-0801-421.21-04 MISC- OFFICE$15,889 $25,900 $26,000
<br />2009 Text
<br />COPIER & DUPLICATION SUPPLIES$10,000
<br />TELEPHONE CHANGES & INSTALLATIONS$1,500
<br />DIGITAL CAMERS$3,500
<br />OFFICE SUPPLIES$8,500
<br />MISC. SUPPLIES$2,500
<br />101-0801-421.21-05 SMALL OFFICE EQUIPMENT$4,528 $7,500 $7,500
<br />2009 Text
<br />MISC OFFICE EQUIPMENT INCLUDING FILES, DESKS,$7,500
<br />CHAIRS, ETC.$0.00
<br />101-0801-421.22-01 CENTRAL SERVICE GASOLINE$1,128,188 $699,004 $836,346
<br />2009 Text
<br />FUEL USED FOR POLICE VEHICLES$0.00
<br />
|