4
2015Total
Appropriation
104445
Supplies
$500.00
104475
Zoning
$1000.00
104480
ComprehensivePlan(CityMaster)
$35,000.00
104481
CodeEnforcement Officer
$40,000.00
104406
Building Inspector Fee
$35,000.00
TOTAL----------------------------------------------------------------------$145,000.00
POLICEDEPARTMENT
104502
Salary–PoliceChief
$80,000.00
104503
Salary–Police (includingovertime)
$500,000.00
104504
Wages –Part Time
$80,000.00
104505 Wages/Overtime $60,000.00
104515
Social SecurityTaxes
$60,000.00
104516
IMRFDepartment
$80,000.00
104517 Unemployment Tax $20,000.00
104527
Gasoline andOil
$55,000.00
104533
Contingencies
$5,000.00
104534 UtilityExpense $5,000.00
104535 HeatingExpense $5,000.00
104536
PublicationFees
$5,000.00
104537
Internet Expense
$2,000.00
104542
Repairs,Maintenance –PoliceCars
$20,000.00
104543
Radio, Equipment Repairs
$6,000.00
104544
Building Improvements
$40,000.00
104545
Supplies/Operational $15,000.00
