TOTAL
$102,000.00
Dept: 45PoliceDepartment
70.01
Gas&Oil
$50,000.00
70.02
Contingencies
$5,000.00
70.06
Internet Expense
$1,000.00
70.07
PoliceCarMaintenance
$50,000.00
70.08
RadioRepairs
$3,000.00
70.09
Building Improvements /
Security
$45,000.00
70.10
Supplies
$16,000.00
70.11
PrintingSupplies
$4,000.00
70.12
UniformSupplies
$15,000.00
70.13
Travel &Expense
$2,000.00
70.14
Educational Expense
$18,000.00
70.15
Computer / ITCosts
$30,000.00
70.16
VerizionAir Cards
$6,000.00
70.18
Equipment Purchased
$25,000.00
70.20
Animal Control
$2,500.00
70.23
RadioDispatchFees
$60,000.00
70.25
BookingFees
$10,000.00
70.27
StateForfeitureFund
$10,000.00
70.28
NewWorldMaintenanceFees
$9,000.00
71.01
Salary - PoliceChief
$75,000.00
71.02
Salary -Overtime
$70,000.00
72.00
PoliceWages
$420,000.00
72.02
PoliceWages - Part-Time
$75,000.00
73.00
Insurance - LifePaid byCity
$3,600.00
74.00
Training
$16,000.00
75.00
SS/MCEmployer Tax
$60,000.00
75.01
IMRFExpense
$60,000.00
75.02
Unemployment Taxes
$10,000.00
79.08
HeatingExpense
$5,000.00
