Public Safety Fund

Public Safety Fund

080-5145-331

Lease on Tower

15,000

080-5145-333

Maintenance Agreements (General)

197,474

080-5145-399

Other Contracted Services

3,000

Total Contracted Services

215,474

080-5145-521

Bond and Liability Insurance

26,000

080-5145-578

Utilities

107,200

080-5145-585

Maintenance and Repairs

43,000

Total Other Charges

176,200

080-5145-703

Communication Equipment

1,266,810

080-5145-705

Data Processing Equipment

500,000

080-5145-739

Other Equipment

4,000

080-5145-742

Building & Construction

200,000

Total Capital Outlay

1,970,810

Total - 5100

Protection to Persons and Property

2,362,484

080-7700-602

Principal on Leases

571,715

080-7700-606

Interest on Leases

131,723

Total - 7000

Total Debt Service

703,438

Total

703,438

Total Public Safety Fund

3,065,922