2004-2005	2005-2006	2006-2007	2007-2008	2007-2008	2007-2008	2008-2009	Approved	2008-2009
					Actual	Actual	Actual	THRU	Annualized	Annualized	Requested	Change	Approved
					Y-T-D	Y-T-D	Y-T-D	6/16/08		Plus Inflation	Budget		Amended
									261/366*105+"I"				Budget
	Ordinary Income/Expense
			Income
100	470	4910		4018-70 · POLICE MISC. INCOME	2,214	495	20	495	694	729			500
				4019-70 · WARRANT FEE	1,154	1,282	717	2,161	3,030	3,181			3,000
100	470	4405		4020-70 · REIMBURSABLE EXPENSE	0	0	3,193	0	0	-			-
100	470	4224						966	1,354	1,422
100	470	4703		4025-70 . FEMA FLOOD DEDUCTABLE	0			0	0	-			-
10	470	4102		4030-70 · TOWING FEES	2,465	1,240	1,075	1,500	2,103	2,209			2,000
			Total Income		5,834	3,017	5,005	5,121	7,182	7,541			5,500
					5,834	3,017	5,005	5,121	7,182	7,541			5,500
			Expense
100	570	5001	jp	5001-70 · POLICE CHIEF	42,000	26,673	34,833	37,237	54,933	57,680	69,722		69,722
100	570	5002	pb	5002-70 · POLICE CAPTAIN	29,366	21,921	26,407	30,621	45,240	47,502	57,387		57,387
100	570	5003	bf	5003-70 · POLICE SERGEANT - INVESTIGATIONS	30,456	21,672	25,600	42,805	41,059	43,112	52,062		52,062
100	570	5004	kw	5004-70 · POLICE SERGEANT - PATROL	31,012	20,994	25,898	20,994	41,059	43,112	52,062		52,062
100	570	5005	gb	5005-70 · POLICE OFFICER 5	31,333	21,674	22,198	29,709	33,800	35,490	42,869		42,869
			ck	5006-70 · POLICE OFFICER 6	36,645	14,569	30,303	14,569	33,800	35,490	42,869		42,869
			rk	5008-70 · POLICE OFFICER 7	29,280	20,684	25,515	29,340	33,800	35,490	42,869		42,869
				POLICE  OFFICER 8						38,500	42,869		-
				POLICE  OFFICER 9						38,500	42,869		-
				5009-70 · OVERTIME-POLICE	6,846	4,207	5,526	7,180	10,068	10,572	12,000		12,000
				5013-70 · HEALTH INS/DENTAL POLICE	24,549	14,983	19,662	26,577	37,269	39,132	38,151		38,151
				5015-70 · PAYROLL TAX-POLICE	21,675	11,538	15,442	15,258	21,397	22,467	70,009		56,892
				5017-70 · RETIREMENT-POLICE	7,081	-3,203	2,647	-970	-1,360	(1,428)	12,949		10,523
				5020-70 · WORKERS COMP-POLICE	9,627	6,427	6,730	9,973	13,985	14,684	19,286		15,980
				5025-70 · PROPERTY & LIAB.-POLICE	7,102	2,597	2,794	3,820	5,357	5,624	15,980		8,526
				5021-70 EMPLOYEE PHYSICALS	10,382	130	7,729	260	365	383	500		500
				5210-70 · VEHICLE MAINTENANCE-POLICE	18,940	2,730	17,236	6,846	9,600	10,080	14,000		14,000
100	570	5470		5155-70 . BOAT MAINTENANCE		1,500		1,500	2,103	2,209	3,000		3,000
				5225-70 · DISPATCH SERVICE	3,220	12,788	0	18,269	25,619	26,900	32,000		37,093
				5226-70 · INMATE EXPENSE	233	0	0	0	0	-	4,500		-
				5227-70 · RADAR CERTIFICATION	6,761	0	5,040	0	0	-	1,100		1,100
				5305-70 · TELEPHONE-POLICE	392	9,357	1,161	10,215	14,325	15,041	12,500		12,100
				5400-70 · EQUIPMENT REPAIR-POLICE	0	629	28,834	629	882	927	4,000		4,000
				5210-70 . VEHICLE PURCHASE	0	41,875	0	43,965	61,652	64,735	69,000		23,644
				5495-70 · GRANT EXPENDITURES	2,151	0	3,294	0	0	-	-		-
				5500-70 · EQUIPMENT PURCHASE	2,031	1,852	2,117	1,958	2,745	2,882	42,000		5,600
				5505-70 · COMPUTER/POLICE	949	417	0	610	856	899	6,000		5,000
				5510-70 · PAGER EXPENSE-POLICE	2,153	0	946	0	0	-	-		-
				5515-70 · BUILDING MAINTENANCE-POLICE	2,747	482	2,575	2,130	2,987	3,136	2,500		2,500
				5520-70 · ELECTRIC EXP-POLICE	2,867	1,540	1,525	2,179	3,056	3,667	5,000		4,000
				5530-70 · TRAINING EXPENSE	0	1,989	2,500	2,575	3,611	3,792	4,500		3,800
				5540-70 · MIG TEAM CONTRIBUTION	19,294	0	14,194	2,500	3,506	3,681	5,000		5,000
				5610-70 · FUEL	2,208	16,822	3,269	19,657	27,565	33,078	36,000		33,000
				5650-70 · UNIFORMS	1,035	4,384	1,349	4,864	6,821	7,162	3,000		3,000
				5660-70 · AMMUNITION	220	1,780	176	1,780	2,496	2,620	3,500		2,700
				5670-70 · POSTAGE-POLICE	83	98	0	135	190	199	450		240
				5676-70 · FILM-TAPES	2,475	230	2,363	280	393	412	3,500		1,500
				5680-70 · OFFICE SUPPLIES & EQUIP.	46	1,449	80	2,988	4,190	4,399	4,000		3,000
				5701-70 · TEST KITS, TAPES, ETC.	420	1,228	300	1,228	1,722	1,808	3,500		2,500
100	570	5205		5705-70 · MEDICAL TEST	0	0	0	290	407	427	500		450
				5720-70 . VIDEO CAMERAS		0	0	0	0	-	2,000		2,000
				5709-70 · BULLET PROOF VESTS		0	0	0	0	-	500		2,000
			Total Expense	al	385,577	286,014	338,241	391,972	545,497	654,365	876,503		673,639
	Net Ordinary Income				-379,743	-282,997	-333,236	-386,851	-538,315	-646,824	-876,503		(668,139)
		Net Income			-379,743	-282,997	-333,236	-386,851	-538,315	-646,824	-876,503		(668,139)