a Expensel.
<br />lr>u »>
<br />Budget Spent to ,Requested
<br />Increase;
<br />Stem
<br />!Sal of Chief 6x375988]
<br />6s496,00 ;
<br />(
<br />60496.00:1.
<br />!Sal. of Exec, Officer 5,300,001
<br />I Sa7. of Captains 20
<br />5,420,00 I
<br />21,136,00
<br />(
<br />(
<br />5,94.20.00`
<br />26y420.00
<br />5,284.00
<br />.,660.52
<br />Sal. Of Lieutenants 39]204.201
<br />35,322.00 '
<br />(
<br />35,322.00
<br />Sal. Of Det. Sergeants85,104,001
<br />96,96o,00 !
<br />(
<br />96,960.00!
<br />Sal. of Sergeants 61,091.70
<br />Sal. Of Patrolmen 499,016 #68
<br />77,568,00
<br />553,331,60
<br />(
<br />(
<br />779568,00,
<br />555,591.00
<br />2,259.40
<br />,Sal. of Policewoman 4,728.00
<br />4048,00
<br />(456,913.45
<br />4,848.00
<br />Sal, of Radio Tech 5,;163.89
<br />5,284.00
<br />(
<br />5,284.00
<br />,Sal. of Jail Matrons - 82709
<br />4,000.00 I
<br />('
<br />I 4,000.00
<br />,Sal, of Stenos. 0.1,596.00
<br />12,076.00
<br />(
<br />12,076,00
<br />]Sal, of Clerks 100707,24
<br />10404.00
<br />(
<br />10x404.00
<br />Sal. of Aux - School Po.20t742,02
<br />19220.00
<br />(
<br />25,024.00
<br />5,404,00
<br />Sal. of Maint. Tech.
<br />59046,00
<br />(
<br />5,046,00
<br />Sal. of Vacation Relief Help
<br />2030,00
<br />2,330,00
<br />Sal* of spec. Comp. 250.00
<br />750.00
<br />750,00
<br />750.00
<br />Sal. of Freight & Exp, 20.74
<br />25600
<br />13918
<br />25.00
<br />,Postage 300.00
<br />300.00
<br />.259.50
<br />300.00
<br />Telephone & Telegraph 2,200,00
<br />29500,00
<br />2x033.86
<br />21900.00
<br />400,00
<br />Transp. Allow. 200.00
<br />travel Expense 395.22
<br />550000
<br />-o-
<br />4400.00
<br />850600
<br />Electric Current 300000
<br />300.00
<br />184.56
<br />400.00
<br />100000
<br />Instruction 2,349.16
<br />2050100
<br />1,026.76
<br />2050,00
<br />Printing 19563.40
<br />4500.00
<br />1,289.77
<br />1,500.00
<br />Photo,& Blue Printing 598.97
<br />600.00
<br />321.40
<br />600.00
<br />I
<br />Repairs of Equipment- 9,416.49
<br />9,840,00
<br />4,135.59
<br />9,840.00
<br />Mechanical Assistance 4,396.00
<br />4,000.00
<br />3,018,75,
<br />4,000.00
<br />Med. Surg, & Dental 979.32
<br />1,750.00
<br />479-001
<br />1,750.00
<br />Pistol Range 600,00
<br />600.00
<br />-o-
<br />600.00
<br />Gasoline 15,400.00
<br />15,400.00
<br />10,048.73
<br />15,400.00
<br />Oil 676.08
<br />650.00
<br />303,56
<br />650,00
<br />Tires & Tubes 3$271.14
<br />2,500.00
<br />1,933.05
<br />2,500.00
<br />Other Garage &
<br />Motor Supplies 71982.96
<br />8,000.00
<br />3011.58
<br />8,000.00
<br />Clothing & Household 19,242,78
<br />185,900.00
<br />11,426.30
<br />20,300,00
<br />1,400.00
<br />Laundry & Cleaning 218.75
<br />225.00
<br />59.15
<br />225.00
<br />Ni ^dical Supplies 4.77
<br />250.00
<br />60.33
<br />250.00
<br />Of ±ice Supplies 1,176.26
<br />1,200.00
<br />572.87
<br />4200.00
<br />aerneral Supplies 3,281.93
<br />3,575.00
<br />1,985.12
<br />3,575.00
<br />Pistol Range`Materials 1,000.00
<br />1,000.00
<br />104.19
<br />.1,000.00
<br />Sahscriptions & Dues 86.50
<br />Kotor Equipment 22j0812.05
<br />100,00
<br />149500.00
<br />41.50
<br />8,384.16
<br />100,00
<br />18,400.00
<br />3,900.00]
<br />Office Equipment 1 .0000.00
<br />1,000.00
<br />614.51
<br />1,000.00
<br />I
<br />Other Equipment 15.410.39
<br />3,200.00
<br />1.905.45
<br />9,200.00,
<br />6,000.00
<br />DOTAL POLICE DEPT. 885,650.43
<br />953,076.60
<br />L
<br />I 511,776,321981,004.00
<br />27,927.40
<br />24
<br />
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