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W' ' <br />£ <br />i <br />t- <br />I <br />■> ’_ <br />^v- <br />t- <br />I <br />i<^ <br />t‘ <br />hI: <br />PDBUDGT PAGE 12 <br />cm Of <br />01 can <br />ORONO <br />M. nm PROG 129 DIV SI POLICE PROTECTION <br />4100 <br />4111 <br />411S <br />4120 <br />41S2 <br />4194 <br />4M1 <br />4142 <br />4151 <br />4152 <br />4153 <br />41H <br />4210 <br />4220 <br />4221 <br />4231 <br />4232 <br />1909 <br />ACTUAL <br />1990 <br />ACTUAL <br />1991 <br />APPROP <br />1991 <br />T-T-0 EST <br />S-31-91 ACTUAL <br />1992 1992 1992 <br />DEPT NCR COUNCIL <br />REQUEST RECOMMD ADOPTED REMARKS <br />■aS«S«SS«SS3SSBS«BCSaiS««S«S««GIS3aSSSmS««SSS95«S«»fiS«8SSSSSSSS9Sa»SmSS«XSSSSSSSSS::SSSS«SSSSSSSSSSSS3 <br />llAlRlCf-iEOlUi EMPLOYEE <br />OVEIITIME*REQUUMI EMPLOYEE <br />tALMIES-PART TIME EMP <br />ULARICS-TEMP «PLOTEES <br />NOLIMY PAY-LELS <br />OTNa PAY <br />PERA-CITY CONTRUUTION <br />nCA/MDCt-CITY OOiTliUTION <br />IIOlPtTALIZAIION INSUAAIICE <br />LIPE mmAHCE <br />wmoim COMP hhueaiice <br />tlHEMPLOYMEIIT COMPENSATlOli <br />lOTAl PERtCMAL SERVICES <br />OPPICS SUPPLIES <br />MOTOR FUELS I LUSRICAIITS <br />aOTNIMO S PERMIAL EOUIP <br />•LOO A OROUNDS MAR SUPPLY <br />EOUIPMENT PARTS A ACCES <br />58S411 607171 626100 248468 621430 649800 624370 <br />36020 34920 25000 14534 28000 25000 16000 <br />15090 <br />6245 5874 5370 2061 5560 5850 5850 <br />146SS 16019 17050 17050 17750 18850 <br />4000 8600 4000 <br />4000 <br />73763 75732 77280 30028 75340 80300 <br />78540 <br />5213 5247 5660 2227 5340 6310 6310 <br />34273 37888 42930 17872 42900 48910 48910 <br />3703 1945 2760 442 <br />2750 3150 3150 <br />28607 32593 36090 30131 30130 34800 34800 <br />7899S4 <br />BBBBBSBBI <br />76ia <br />24SAS <br />9035 <br />442 <br />7322 <br />817309 <br />7646 <br />26826 <br />9950 <br />250 <br />5004 <br />842240 <br />7000 <br />28000 <br />10000 <br />400 <br />5000 <br />345763 <br />2443 <br />8936 <br />4103 <br />893 <br />1485 <br />837100 875870 855870 0 <br />IBBSBBBSSSSSSSSSSSSSSXSSBBSaXSBBSKX <br />7000 7000 7000 <br />27000 <br />10000 <br />1000 <br />4500 <br />28000 <br />10000 <br />1000 <br />5000 <br />28000 <br />10000 <br />1000 <br />5000 <br />6261 TRAINING fUPPlIES 534 278 3800 <br />894 2400 3800 3800 <br />4263 OARI PROGRAM 1805 600 1181 1800 1800 1600 <br />4266 K*9 DOG PROGRAM 2303 2C00 442 1800 1800 1800 <br />**** <br />4309 <br />TOTAL GUPPLIES-NAIN-REPAIR <br />LEGAL•COHIUITIIIG SERVICES <br />52083 55043 58000 21350 56500 59600 59600 <br />857 468 1500 1000 1500 1500 <br />0 <br />4304 OTNER CONSULTING SERVICES 6723 6274 7000 2424 7000 7000 7000 <br />MM*TOTAL PROEESSIONAL SERVICES <br />• ••••••• <br />7580 6742 8500 2424 8000 8500 8500 0 <br />IBBSSSSaSBBBBSSBBBBBBBSBBBBBSBSBBBBBSBSBSSBBBBSBSBXSSBBBBSBBBBSXa <br />PROG 129 OlV 31 POLICE PROTECTION <br />PAGE 12