5
2015Total
Appropriation
104546
Printing andSupplies
$5000.00
104547
UniformExpense
$20,000.00
104548
Travel andExpenses
$5,000.00
104549
Educational&Professional Expense
$12,000.00
104550 Computer/ITCosts $10,000.00
104551 VerizonAirCards $10,000.00
104553 VehiclePurchase $60,000.00
104554
Equipment Purchase
$60,000.00
104580
Animal Control
$5,000.00
104585
EmployeeHealth Ins. (police)
$100,000.00
104587
LeaseContingencies (monthlyT1)
$10,000.00
104588
RadioDispatch
$50,000.00
104589
Canine (drugdog) Expense
$5,000.00
104590
BookingFees
$4,000.00
104591
Grants – Income andExpenses
$20,000.00
104592
Expense fromDUI Fines
$6,000.00
104593
PoliceAcademyTraining
$6,000.00
104594
TruckScales
$5,000.00
104595
BuildingSecurity Improvements
$10,000.00
TOTAL---------------------------------------------------------------------$1,441,000.00
INSURANCEDEPARTMENT
104673
Workmen’sCompensation&Liability
$120,000.00
104674
Misc. Liability andOther Insurance
$50,000.00
104675
EmployeeDirect Insurance
$10,000.00
104676
DrugScreening
$1,000.00
