Laserfiche WebLink
CID (P. 3-31) <br />2015/16 $2,317,000 <br />2016/17 $2,251,000 <br />10-10 thru 10-81 Earnings and Benefits. Total decrease of $52,600 likely due to personnel <br />movements (i.e. senior CID personnel moving to patrol). <br /> <br />20-04 Gas and Oil. Decrease of $8,700 due to estimated lower fuel costs. <br /> <br />20-78 Confidential Funds. Increase of $3,000 due to increase in narcotic and street crimes <br />activity. Funds used to purchase narcotics (undercover), pay informants, etc. <br /> <br />20-90 Machinery, Tools and Equipment. Decrease of $4,400 primarily due to bike <br />evidence storage building having been purchased this current fiscal year. <br /> <br />30-01 Memberships and Subscriptions. Decrease of $7,900 as many of the items from <br />this account were moved to 50-07 Other Professional Services. <br />40-20 Motor Pool Lease Fees. Decrease of $5,200. <br />50-07 Other Professional Services. Increase of $10,000 primarily due to $7,900 in <br />expenses being moved from 30-01 Memberships and Subscriptions. Also added an <br />41 <br />additional $2,700 for additional provider fees needed for cell phone and internet records. <br /> <br />