My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
08-24-2022 1b Police Department Budget Presentation
sbend
>
Public
>
Common Council
>
Presentations and Public Materials
>
2022
>
Budget Hearings
>
08-24-2022 Police & Fire Department
>
08-24-2022 1b Police Department Budget Presentation
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/7/2023 2:30:16 PM
Creation date
2/7/2023 2:19:07 PM
Metadata
Fields
Template:
City Council - City Clerk
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
28
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
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 />249-08-080-081-411014 Personnel-Employee Benefits- <br />Parental Leave <br />12,080 12,249 7,979 11,699 10,327 - - - <br />249-08-080-081-411200 Personnel-Employee Benefits- <br />Clothing Allowance <br />63,000 63,000 61,212 64,050 50,050 - - - <br />264-08-080-080-421000 Supplies-Office-General Office <br />Supplies <br />- - - 5,465 - - - - <br />264-08-080-080-421005 Supplies-Office-Print Shop Jobs <br />Supplies <br />- - - 273 - - - - <br />264-08-080-080-422000 Supplies-Operating-Other Operating <br />Supplies <br />- - - 27,696 - - - - <br />264-08-080-080-422007 Supplies-Operating-Cleaning Supplies - - - 21,708 10,680 - - - <br />264-08-080-080-422008 Supplies-Operating-Medical/Safety <br />Supplies <br />- - - 68 - - - - <br />264-08-080-080-423006 Supplies-Repair & Maint-Small Tools <br />& Equipment <br />- - - 7,998 - - - - <br />264-08-080-080-423009 Supplies-Repair & Maint-Repair Parts - - - 382 - - - - <br />264-08-080-088-421000 Supplies-Office-General Office <br />Supplies <br />- - - 386 - - - - <br />264-08-080-088-422000 Supplies-Operating-Other Operating <br />Supplies <br />- - - 2,702 - - - - <br />264-08-080-088-422007 Supplies-Operating-Cleaning Supplies - - - 7,930 - - - - <br />264-08-080-088-439003 Services & Charges-Other- <br />Subscriptions <br />- - - 9,900 18,150 - - - <br />264-08-080-088-452000 Other Uses-Interfund Transfer Out- <br />Transfers Out <br />- - - 1,547,272 - - - - <br />278-08-080-088-439024 Services & Charges-Other-Police Car <br />Liability Claims Paid <br />50,000 50,000 50,000 8,590 270 50,000 50,000 50,000 <br />278-08-080-088-439100 Services & Charges-Other- <br />Refunds/Awards/Indemnities <br />- - - 100 - - - - <br />278-08-080-088-452000 Other Uses-Interfund Transfer Out- <br />Transfers Out <br />- - - 49,087 - - - - <br />280-08-080-085-452000 Other Uses-Interfund Transfer Out- <br />Transfers Out <br />- - - - - 4,338 4,338 - <br />25
The URL can be used to link to this page
Your browser does not support the video tag.