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SSuHlii <br />jiiiisiiikr ! t J. ';' ’ - •’•‘ ■J ?• V.mr.^ <br />1999 2000 2001 2002 2003 Y-T43 <br />2004 <br />DEPT <br />2004 <br />MGR 2004 <br />DOLLAR <br />INCREASE <br />% <br />INCREASE <br />ACTUAL ACTUAL <br />1.317.747 <br />IIM4I <br />ACTUAL ACTUAL BUDGET 07/15/2003 ■miFjrr ■iVYiaaijn AnnpTvn /nECBEAtEv /nmsAcrv <br />PIJND: GCNEIULFinHD <br />DCTARTMKNT: POLICt <br />1.202.300 <br />104.051 <br />1.440.621 <br />151.744 <br />t.491.4t0 <br />m.467 <br />1.552.140 <br />152360 <br />776.766 <br />69367 <br />1.600.174 <br />144.780 <br />1.615311 • <br />139360 0 <br />62.471 <br />(13300) <br />402% <br />-4 72% <br />hoCtotioMl Sfivktt I4.71S 97.7U 51,972 4IJ31 52.730 24.006 52.730 55.020 0 2390 434% <br />knWWTT 24J79 25.632 24.092 27390 21310 14.105 24310 29.620 •1.410 5.00% <br />50.663 55370 53.960 60.976 •5.460 32320 77.320 74.590 •(6.470)404% <br />Capital Oallay 110.500 101.419 1043M •3.911 102.000 ____•0.5U 95.000 110.000 0 4.000 _____7.44% <br />TOTAL POUCE 1,506.711 1,126,614 1,177,132 l,973.000 1,001,147 ^ _ 2j(y0314 2.027,401 0 54,001 _____ 2 74% <br />IlUXmAM DESCRIPTION A OBJECnVES: <br />Tliis it ■ooaHipiisiwd dvowili pftvtniivc prtrol. <br />ciiy pnMdct pokGC fcrvKct lo tfie <br />iofS|»ii«Ptfk.UiiiUlw,«HiMincloakalltacli l>« to dw Hipe of ilwt cooptmivt <br />bbudf^foitta*oo«c«iilci'. TTatoiabicidwCity toaoaatocty >ktwtoi«t tiie poitkMofoptrtoilf cottodMtptitoMtooacEcoatnKtcity. <br />OPERATING COST ACTIVmES: <br />• toctodtd ■ TwioaaJ Scnicet arc the <»afct lad ciapioywcnl laatct for dm Foket Ptptfmcat Stoif. A badjitod iacfeato u lochidcd to iwovide <br />Sidfwidi a COR of tocrcAM ooototrabk to IW BtfioMl and local average <br />• iRrptirt t MaimTnanrf tr1 -----‘ —^ — ----------1----------n*— <br />• tMMnM>^MiMM«iBcMnapoftioi«oriiwCily'ii0KralaBdliabaityiMurancccoitt <br />Cii> of Ofolo • $60 IBS • .01 W9§e 0iA)l/2OO3 09 55 54 AM