Laserfiche WebLink
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 />