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Account Main Account Description
<br />2020
<br />ADOPTED
<br />BUDGET
<br />2021
<br />ADOPTED
<br />BUDGET 2019 ACTUAL 2020 ACTUAL 2021 ACTUAL
<br />2022
<br />ORIGINAL
<br />BUDGET
<br />2022
<br />AMENDED
<br />BUDGET
<br />2023 BUDGET
<br />PROPOSED
<br />101-08-080-083-431000 Services & Charges-Professional-
<br />Other Professional Svcs
<br />- - - 8 - - - -
<br />101-08-080-083-432003 Services & Charges-Communication &
<br />Transp-Travel
<br />- - - - - - - -
<br />101-08-080-083-436000 Services & Charges-Repairs & Maint-
<br />Other R&M
<br />- - - - - - - -
<br />101-08-080-083-439000 Services & Charges-Other-Misc
<br />Charges & Svcs
<br />- - - - - - - -
<br />101-08-080-083-439004 Services & Charges-Other-Dues &
<br />Memberships
<br />- - - - - - - -
<br />101-08-080-083-439006 Services & Charges-Other-Education
<br />& Training
<br />- - - - - - - -
<br />101-08-080-083-452002 Other Uses-Interfund Transfer Out-
<br />Allocations-Admin Cost
<br />- 30,696 - - 30,696 42,146 42,146 42,335
<br />101-08-080-083-452003 Other Uses-Interfund Transfer Out-
<br />Allocations-IT
<br />- 117,875 - - 117,875 149,333 149,333 151,537
<br />216-08-080-088-439000 Services & Charges-Other-Misc
<br />Charges & Svcs
<br />12,000 12,000 - - - 12,000 12,000 12,000
<br />216-08-080-088-439006 Services & Charges-Other-Education
<br />& Training
<br />20,000 10,000 - - - 10,000 10,000 10,000
<br />216-08-080-088-445000 Capital Outlay-Machinery & Equip-
<br />Motor Equipment
<br />45,000 45,000 - - 41,000 22,500 22,500 -
<br />216-08-080-088-445001 Capital Outlay-Machinery & Equip-
<br />Police Equipment
<br />- - - 31,753 - - - -
<br />216-08-080-088-445006 Capital Outlay-Machinery & Equip-
<br />Computer Equip/Network
<br />- - - - 30,043 - - -
<br />218-08-080-088-439000 Services & Charges-Other-Misc
<br />Charges & Svcs
<br />1,000 1,000 623 - - - - -
<br />218-08-080-088-452000 Other Uses-Interfund Transfer Out-
<br />Transfers Out
<br />- - - - - 18,799 18,799 -
<br />220-08-080-085-422000 Supplies-Operating-Other Operating
<br />Supplies
<br />- - - - - - 143,000 -
<br />220-08-080-085-445001 Capital Outlay-Machinery & Equip-
<br />Police Equipment
<br />- - - - - - 40,000 40,000
<br />220-08-080-088-422000 Supplies-Operating-Other Operating
<br />Supplies
<br />110,500 110,500 126,508 52,443 166,237 112,000 63,239 112,000
<br />220-08-080-088-422005 Supplies-Operating-Uniforms 50,000 25,000 42,018 9,641 27,415 25,000 56,960 25,000
<br />23
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