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Program PA13 "Demolition of Substandard Buildings" <br />Account Description Amount <br />Services 262 Other Contractual Services $25,000.00 <br />Contractual <br />Total FA13 $25,000.00 <br />Program FA15 "Survey of Fire Department" <br />Account Description Amount <br />Services 263.1 Other Contractual Services $17,000.00 <br />Contractual <br />Services <br />Personal <br />Services <br />Contractual <br />Current <br />Charges <br />Current <br />Obligations <br />Services <br />Personal <br />Services <br />Contractual <br />Supplies <br />Properties <br />Services <br />Personal <br />Total FA15 <br />Program PA16 "Addition of 24 Police Recruits" <br />Account Description <br />11 Services Personal - Salaries <br />20 @ $584.00 per month <br />@ 4 months <br />4 @ $584.00 per month <br />@ 9 months <br />252 Repair of Equipment <br />54 Clothing Allowance <br />62 Social Security <br />63 Public Employment Retirement <br />Fund <br />64 Group Insurance <br />Total FA16 <br />$17,000.00 <br />$67,744.00 <br />2,520.00 <br />9,524.00 <br />3,964.00 <br />7,398.00 <br />1,782.00 <br />$92,932.00 <br />Program FA17 "Department of Public Safety" <br />Account <br />Description <br />Amount <br />13 <br />Extra and Overtime <br />$ 11000.00 <br />213.0 <br />Travel <br />500.00 <br />213.1 <br />Community & Dept. Services <br />11000.00 <br />230.1 <br />Instructional Publication <br />400.00 <br />37 <br />Other Supplies <br />600.00 <br />722 <br />Motor Equipment <br />3,500.00 <br />724 <br />Radio Equipment <br />11000.00 <br />725 <br />Office Equipment <br />11500.00 <br />726 <br />Equipment <br />500.00 <br />Total FA17 $10,000.00 <br />Program FA18 "Police Overtime" <br />Account Description Amount <br />13 Extra and Overtime $93,500.00 <br />Total FA18 $93,500.00 <br />-2- <br />