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2008 BUDGET
<br />101 - 0801 - 421.35 -02
<br />GAS
<br />65,707
<br />$69,397.78
<br />$94,550.00
<br />$94,550.00
<br />101 - 0801 - 421.35 -04
<br />WATER
<br />6,548
<br />$8,854.37
<br />$8,500.00
<br />$10,000.00
<br />101 - 0801 - 421.35 -09
<br />RENTS
<br />39,600
<br />$39,600.00
<br />$39,600.00
<br />$39,600.00
<br />101 - 0801 - 421.36 -02
<br />OFFICE EQUIPMENT
<br />27,342
<br />$33,173.49
<br />$35,000.00
<br />$35,000.00
<br />101 - 0801 - 421.36 -03
<br />AUTOMOTIVE EQUIPMENT
<br />635,706
<br />$713,234.04
<br />$696,000.00
<br />$720,000.00
<br />101 - 0801 - 421.36 -05
<br />OTHER EQUIPMENT
<br />5,271
<br />$3,046.56
<br />$6,000.00
<br />$6,000.00
<br />101 - 0801 - 421.36 -06
<br />RADIO EQUIPMENT
<br />139,728
<br />$141,548.00
<br />$146,218.00
<br />$151,654.00
<br />101 - 0801 - 421.37 -03
<br />LAND
<br />8,033
<br />$23,033.00
<br />$23,033.00
<br />$23,033.00
<br />101 - 0801 - 421.37 -05
<br />COMPUTER EQUIPMENT
<br />354,480
<br />$117,410.61
<br />$284,220.00
<br />$259,650.00
<br />101 - 0801 - 421.39 -01
<br />REFNDS,AWARDS,IMDEMNITIE
<br />46,385
<br />$46,385.00
<br />$46,385.00
<br />$46,385.00
<br />101 - 0801 - 421.39 -10
<br />SUBSCRIPTIONS
<br />1,500
<br />$1,551.02
<br />$1,500.00
<br />$3,800.00
<br />101 - 0801 - 421.39 -11
<br />DUES
<br />1,696
<br />$1,627.00
<br />$1,700.00
<br />$1,700.00
<br />101 - 0801 - 421.39 -30
<br />GRANTS AND SUBSIDIES
<br />0
<br />$0.00
<br />$0.00
<br />$115,000.00
<br />101 - 0801 - 421.39 -38
<br />BAD DEBT /UNCOLLECT NSF CI'
<br />0
<br />$0.00
<br />$300.00
<br />$300.00
<br />101 - 0801 - 421.39 -70
<br />EDUCATION & TRAINING
<br />28,327
<br />$29,396.50
<br />$31,500.00
<br />$37,500.00
<br />101 - 0801 - 421.39 -89
<br />MISC CHARGES & SERVICES
<br />47,737
<br />$37,333.06
<br />$48,851.00
<br />$47,000.00
<br />101 - 0801 - 421.39 -99
<br />MILEAGE REIMB
<br />0
<br />$0.00
<br />$250.00
<br />$250.00
<br />CONTRACTUAL SERVICE
<br />$2,162,071.14
<br />$2,115,062.19
<br />$2,388,612.00
<br />$2,601,631.00
<br />DIVISION: POLICE
<br />101 - 0801 - 421.50- 05ADMINISTRATION COST 1
<br />13,2591
<br />$7,074.001
<br />$10,679.00 1
<br />$4,876.00
<br />OTHER USES
<br />$13,259.00
<br />$7,074.00
<br />$10,679.00
<br />$4,876.00
<br />DIVISION TOTAL $23,684,044.86
<br />$24,474,863.07
<br />$26,603,232.00
<br />$27,3645426.00'
<br />Date: 9/25/2007
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