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<br />Police Department <br /> <br />Actual Budget Estimated Requested Percent <br />2006-07 2007-08 2007-08 2008-09 Change <br /> <br />P9Iice.A~t.inistr~~Qni(Pg...$~15) <br />Police Patrol (pgJ-29) <br />Criminal Inves tigation(p g 3..32) <br />Support Services (pg 3-36) <br /> <br />Department Total <br /> <br />779,685 948,446 792,729 783,725 -17.37% <br />4,946,916 5,556,086 5,537,575 5,644,603 1.59% <br />1,633,582 1,777,714 1,687,942 1,676,398 -5.70% <br />799,250 933,209 762,107 962,678 3.16% <br />8,159,433 9,215,455 8,780,353 9,067,404 -1.61% <br /> <br />Capital Outlay (in operational budget): <br />Polyaspartic Floor Coating System <br />Animal Shelter Roof & Structural Repairs <br /> <br />Capital Projects: <br />Police Department DVR System (Fund 015) <br /> <br />Total <br /> <br />$ 11,000 <br />60,000 <br />$ 71,000 <br /> <br />Total <br /> <br />$ 104,405 <br />$ 104,405 <br /> <br />8/12/2008 10:21 AM <br /> <br />19 <br />