104551 VerizonAirCards $4000.00
104552 PoliceEquip. $3000.00
104553 VehiclePurchase $25,000.00
104554
Equipment Purchased
$5000.00
104580
Animal Control
$3000.00
104585
EmployeeHealth Ins. (police)
$120,000.00
104587
LeaseContingencies (monthlyT1)
$5000.00
104588
RadioDispatch
$35,000.00
104589
Canine (drugdog) Expense
$3000.00
104590
BookingFees
$2000.00
104591
Grants – Income andExpenses
$20,000.00
104592
Expense fromDUI Fines
$6000.00
TOTAL---------------------------------------------------------$981,750.00
INSURANCEDEPARTMENT
104673
Workmen’sCompensation&Liability
$100,000.00
104674
Misc. Liability andOther Insurance
$60,000.00
104675
EmployeeDirect Insurance
$1500.00
104676
DrugScreening
$1000.00
104677
Contingencies
$2000.00
TOTAL-------------------------------------------------------$164,500.00
LEGALDEPARTMENT
104703
CityAttorneyFees
$75,000.00
104731
Court Costs
$1000.00
104733
Contingencies
$10,000.00
104734 Legal Fees/Other $15,000.00
104748
Travel andExpense
$500.00
104750
OrdinanceRevision
$3000.00
