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2006 Budget
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2006 Budget
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l - 61 <br />2805 <br />2006 <br />2004 <br />200 5 <br />OEISIMoL <br />QRICIRAL <br />ACCOUNT NUMBER ACCDUKl DESCRIPTION ACTUALC <br />ACTUALS <br />AU0G8 <br />BRUT <br />101-0801-421.3Y-89 M0C CHARGES & SERVICES 38,194 <br />47,737 <br />18,01 <br />40,851 <br />LEVEL T[kJ <br />TEXT <br />ANT <br />10 MlSC DTV[K S[RVIC[S & CHARGES <br />28,851 <br />T8AIH; S[RVIC[C, RECRUIT TESTING, CHAPLAIN <br />EXPENSES, CRDSCIK GUARD [8P[HSEC' K-Y KERNEL <br />UPK[[P' H[WSPAPER ADS, LAP ENFORCEMENT ACAMY <br />FEES, PRESEMMIQK 0008[S, CREDIT CN[CKC, <br />AUCT%DH FEES, FOR[KSI� C[A0C[S & OTHER KISC F[[C <br />COSTS RELATING TO THE OPERATION OF THE S8S <br />0UIL0IN; lHCLU0IH0 Q[HT, UTILITIES, ETC <br />ARM0REK POFITI8H (CDNTRAC70QAL) <br />20.00 <br />48.851 <br />______ <br />* OTHER" SERVICES & CRAWS 1,942,004 <br />_______ <br />2,162,952 <br />______ ________ <br />2,165,523 <br />2,235,520 <br />CAPITAL <br />101-0801-421�42-07 U1ICN0ORHQD0 PHOCRAInC 0 <br />0 <br />0 <br />18�,000 <br />LEVEL 7[X7 <br />TEXT <br />AMT <br />10 K1149TONK pATKOLJ <br />55.000 <br />[ACT RACE/SPECIAL [V[HTS DV[RTIU[ <br />18.000 <br />VULUHT[[RS IN P0LZCIH0 (VIP) <br />20,80Q <br />YOUTH RECREATION PRWAN <br />90.000 <br />COMMUNITY DRI[HT[0 POLICING LEADERSHIP COUNCIL <br />5.000 <br />l80,000 <br />101-0801-421.43-82 MOTOR [0QIPN[HT 812,831 <br />48,679 <br />44,800 <br />60,000 <br />LEVEL TEXT <br />TEXT <br />ANT <br />10 EQUIPMENT FOR CARS <br />10.000 <br />INSTALLATION OF EQUIPMENT FUR CARS <br />10,800 <br />60.000 <br />101-0801-421.43-03 OFFICE [QUIpH[HT 120 A00 <br />142,242 <br />159 100 <br />0 <br />101-3801-421,43-88 COMP EQUIP & A[TIQRK 0 <br />162,7Y8 <br />174 loo <br />50,O08 <br />LEVEL TEXT <br />TEXT <br />ANT <br />10 C8fl90T[R REPLACEMENT IN VEHICL[t <br />50,000 <br />50,000 <br />101-0801-421.43-09 MATERIAL, & [0UIPK[HT 770 <br />48,818 <br />0 <br />60,008 <br />LEVEL TEXT <br />TEXT <br />AMT <br />lU KA0I9 KEPLAC[N[KT PROCgAM <br />60.00O <br />40,000 <br />
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