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• (% <br />police ^ser Sice contract <br />BUDGET YEAR 1994 <br />POLICE department EXPENSES 1994 <br />- -— = = <br />(*B*S*S«: XX s ~ s s <br />SALARIES - REGULAR <br />OVERTIME - REGULAR <br />?SlES - P.T. OFFICERS <br />SALARIES - TEMP CLERICAL <br />HOLIDAY PAY <LELS) <br />CERA - CITY CONTRIBUTION <br />i lCA/MDCR - CITY CONTRIBUTION <br />HEALTH INSURANCE <br />worker^com^nsation insur^^ce <br />OFFICE SUPPLIES <br />MOTOR FUELS & LUBRICANTS <br />CLOTHING & PERSONAL EQUIPMENT <br />BLDG t GROUNDS M&R SUPPLIES <br />EQUIPMENT PARTS & ACCESS <br />BOOKS & PERIODICALS <br />training SUPPLIES <br />DARE PROGRAM <br />LEGAL CONSULTING SERVIC-S <br />OTHER CONSULTING SERVICES <br />TELEPHONE <br />PrInT ING / PUB LISHING / AD VERT ISING <br />TJTILITIES <br />^IADIO RENTAL <br />OFFICE fc BUILDING RENTAL <br />lAINT - OFFICE EQUIPMENT <br />LAINT - AUTOMOTIVE EQUIPMENTSint - miscellaneous equipment <br />.-lAINT - BLDGS & GROUNDS <br />JANITORIAL SERVICES <br />*'ATA PROCESSING SERVICES <br />■" ETINGS - CONFERENCES - SCHOOLS <br />aNERAL LIABILITY INSURANCE <br />ROPERTY IMSimANCFS <br />UMBRELLA l.JABJliJTY ] NEUilALCE <br />INSURANCE AGENT OF RECORD <br />^MEMBERSHIPS <br />TRAVEL-MILEAGE-PARKING <br />meeting expenses <br />LICENSES 6 TAXES <br />other CHARGES <br />3UILDINGS k STRUCTURES <br />OFFICE FURN-FIXT-EQUIPMENT <br />AUTOMOTIVE EQUIPMENT <br />other EQUIPMENT <br />POST TRAINING REIMBURSEMENT <br />$688,210 <br />15.000 <br />18,020 <br />6,400 <br />20,925 <br />84,240 <br />7,370 <br />52,400 <br />4,200 <br />32,610 <br />7.000 <br />26.000 <br />8,200 <br />500 <br />5.000 <br />1,000 <br />2,000 <br />1,800 <br />1,000 <br />7.000 <br />7,700 <br />2.000 <br />3,550 <br />9.500 <br />17,500 <br />43,569 <br />3.000 <br />17,500 <br />2.000 <br />500 <br />6,000 <br />24,871 <br />11,000 <br />10,076 <br />6,382 <br />7,3ro <br />1,237 <br />1.230 <br />650 <br />1.000 <br />180 <br />100 <br />500 <br />1.000 <br />40,000 <br />2.500 <br />(5,000) <br />TOTAL $1,206,830 <br />PD94BUD2