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2006 Budget
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2006 Budget
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7/7/2011 11:21:00 AM
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12/19/2007 9:35:20 AM
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005 <br />2804 <br />2U85 <br />UEI�IRAL <br />ACCOUNT KHM8Ck ACCDUH7 DESCRIPTION ACTUALS <br />ACTUALS <br />6'508 <br />101-08O1-421,l8-83 SEASONAL & IHT[KHC 1U,546 <br />8'670 <br />LEVEL TEXT <br />TEXT ANT <br />10 <br />1 @[003 CLERK (C[ACOHAL HELP) <br />S.500 <br />YOUTH RECREATION PKDCKAN <br />6,00,1 <br />l 6,000 F&K TM YRP MILL BE K[IM8UKC[0 BY A GRAHT <br />AND IS 8UoC[TE0 AS REVENUE IN TH[ 2806 BUDGET. <br />12.50O <br />1O1-U801-42110-84 EXTRA AH0 OVERTIME 1'949'171 <br />1,114'990 <br />LEVEL <br />J[KT <br />TEXT AM7 <br />10 <br />�8ORH DFFlC[KC <br />COURT PAY (]']5] HDC) <br />116,000 <br />DV[KyIME (p00 HRC) <br />110323 <br />RECALL (21,822 HRS) <br />754,858 <br />P[KSOHAi DAYS CDV[RA�[ (4'111] H8S) <br />152'617 <br />HQT8[ DAME FBO70ALi 7RAFFIC (3'267 MRS) <br />113'008 <br />PARK EVENTS (270 HKS POLICE C[CUKI7Y> <br />9'326 <br />REIMBURSABLE RECALL/8T <br />HUD PNTRDLS (1,445 HKC) <br />50'000 <br />NESTEKH AVE yATRDLS 547 N8S) <br />19'040 <br />SQUTH GATENAY PATROLS (87 HKS> <br />1'000 <br />YQU7H R[CKEA/IOR 110CRAn (1,444 KKC) <br />30,008 <br />0OWNTUWH PATROLS (1'445 NRS) <br />50,008 <br />LIHCDLHWAY PEST PATROLS (04 MRS) <br />28'508 <br />OPERATION P0lL8V[O (1'474 HRC) <br />51,080 <br />C[AT8ELT [HFOKC[U[HT (72] H8C) <br />25`00O <br />W[[0 & C[8) PROGRAM (1,156 HRC) <br />40,000 <br />0[A OFFICER (411 HRS) <br />14,000 <br />IRS Q[FICQY (169 H33) <br />6,800 <br />ATF OFFIC[RC - 2 (822 HKC) <br />28,800 <br />CIVILIANS <br />HOLIDAY PAY <br />25,000 <br />QV[XTIM[ <br />23,000 <br />THIS ACCOUNT IS INCREASED $ 49,337(3,1%) THE <br />ACTUAL IKCK[AC[ It $ 16'210 FOR NO FOOTBALL. THE <br />K[UAIHIHI INCREASE OF $ 33,127 IS PART OF THE <br />$ 344,500 THAT UILL BE K[I(I8URC[0 AND IS BW[7B) <br />AS KEV[H8[ IN TQ[ 2006 DU0C[T. <br />1,64Y.O54 <br />101-0801-421.18-06 SPECIAL PAYS 5J8,042 <br />J46`Y02 <br />LEVEL <br />TEXT <br />TEXT AMT <br />1O <br />CP[CIALTY PAYS - SUDRH DFFIC[KS <br />NIGHT INCENTIVE PAY <br />FIRST DETAIL $1'000 X 60 [MP <br />60,800 <br />005 <br />06 <br />ORIGINAL <br />UEI�IRAL <br />8U 1) C,ET <br />8U06[T <br />6'508 <br />12`'d08 <br />1099 g17 1,60,054 <br />S0440 711'029 <br />
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