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( I
<br />e ?
<br />
<br />1
<br />197
<br />?98
<br />199
<br />200 A
<br />
<br />DIVISION OF POLICE:
<br />POLICE CHIEF
<br />POLICE OFFICERS
<br />SCHO B
<br />?
<br />
<br />101-255-511-11-12
<br />101-255-512-11-41 C
<br />
<br />1994 Exp.
<br />$62,075
<br />$2,092,527 D
<br />
<br />1995 Appr.
<br />$64,820
<br />$2,202,875 E
<br />
<br />1995 Exp.
<br />$61,878
<br />$2,200,887 F
<br />
<br />95-96
<br />$5,207
<br />$164,113 G
<br />
<br />95196 App Dif
<br />$2,2?
<br />$162,125 H
<br />
<br />1996 App.
<br />$67,085
<br />$2,365,000 I
<br />
<br />Sub
<br />$64,820 ?
<br />
<br />Totai
<br />
<br />201
<br />202
<br />203 OL CROSSING GUARDS
<br />AUXILIARYPOLICE
<br />OVERTIME
<br />CLERICAL & CORRECTION O
<br />T 101-255-512-19-60
<br />1 01-25651 2-1 9-61
<br />101-255-512-15-21
<br />101 $61,298
<br />$53,031
<br />$70,619 $64,600
<br />$62,700
<br />$88,950 $64,428
<br />$56,302
<br />$88,819 $2,472
<br />$9,498
<br />($3,819) $2,300
<br />$3,100
<br />($3,950) $66,900
<br />$65,800
<br />$85,000
<br />
<br />204
<br />205 .
<br />.
<br />CORRECTION OFFICERS
<br />SECRETARY I&II -255-512-15-21
<br />101-255-521-19-13
<br />10 $p
<br />$64,632 $p
<br />$52,850 $0
<br />$52,840 $0
<br />$24,660 $0
<br />$24,650 $0
<br />$77,500
<br />
<br />206
<br />STAFF SALARIES 1-255512-11-71 $9 141 275 141 253 42047 142.025 183300
<br />
<br />207 $2,404,182 $2,678,070 $2,666,407 $244,178 $232,515 $2,843,500
<br />208 UNIFORMS 10
<br />
<br />209
<br />W.E.B. 1-255,512-21-25
<br />101
<br />25 $62,153 $77,650 $77,641 ($2,641) ($2,650) $75,000
<br />
<br />210
<br />AUX & SCHOOL GUARD SUP -
<br />5512-28-04
<br />101
<br />25 $43,389 $52,025 $52,014 $2,986 $2,975 $55,000
<br />
<br />211 .
<br />UNDERCOVER PURCHASES -
<br />5512-28-46
<br />101 $854 $950 $815 $285 $150 $1,100
<br />
<br />212
<br />MISCELLANEOUS -255-512-28-21
<br />101 $p g500 $0 $500 $0 $500
<br />
<br />213
<br />SAFETYTOWN -255-512-28-71
<br />10 $2,986 $2,350 $1,56.9 $6,431 $5,650 $8,000
<br />
<br />TI4
<br />SCHOOLING 1-255512-28-23
<br />101
<br />255 $720 $1,200 $860 $340 $0 $1,200
<br />
<br />215
<br />STATION UTILITIES -
<br />-512-71-27
<br />10 $14,526 $20,850 $20,827 $173 $150 $21,000
<br />
<br />216
<br />STATION MAINT 1-255,512-23-21
<br />10 $66,334 $76,500 $76,471 ($1,471) ($1,500) $75,0O0
<br />
<br />217 .
<br />EQUIPMENT 1-255-512-23-32
<br />101
<br />255 $12,160 $11,400 $8,197 $3,803 $600 $12000
<br />
<br />218
<br />COMPUTER EQUIPMENT & SVC -
<br />-512-23-61
<br />101
<br />256 $76,457 $75,200 $75,088 ($30,068) ($30,2pp) $45,000
<br />
<br />219 .
<br />COPIER EXPENSE -
<br />512-28-03
<br />101
<br />255 $33,870 $35,800 $35,766 $12,734 $12,700 $48,500
<br />
<br />220
<br />221
<br />ORGANIZATION & TRAVEL
<br />SUPPLIES -
<br />-512-71-11
<br />101-255-512-22-26
<br />101 $5,333
<br />$1,943 $5,750
<br />$2,500 $5,740
<br />$2,332 $680
<br />$168 $650
<br />$0 $6,400
<br />12,5pp
<br />
<br />222
<br />223
<br />GAS & OfL
<br />OPER,4TIONS -255-512-28-24
<br />101-255512-28-05 $24,450
<br />-$9 $18,150
<br />1825 $17,611
<br />1817 $8,639
<br />181 $8,100
<br />1825 $26,250
<br />19 --
<br />
<br />224 $345,175 $382,650 $376,749 $701 $5,200
<br />( I
<br />S377,450
<br />225 POLICE PENSION 101
<br />25
<br />
<br />226
<br />PENSION -
<br />5-512-21-21 $154,976 $295 ,516 $295,493 $10,974 $10,951 $306.467
<br />227 $306,467
<br />228 PRISONER CARE 101
<br />255
<br />5
<br />
<br />229
<br />PRISONER CARE -
<br />-
<br />21-28-24 161905 $66.025 $66.0p5 $53.995 975 120000
<br />230
<br />231
<br />232 Po/ice Tofal
<br />$3,066,238
<br />$3,422,261
<br />$3,404,654
<br />$309,848
<br />$292,241 $120,000
<br />
<br />-
<br />$3,714,502
<br />Page 6 of 18
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