| Public Safety Fund | ||
| Public Safety Fund | ||
| 080-5145-331 | Lease on Tower | 13,800 |
| 080-5145-333 | Maintenance Agreements (General) | 205,846 |
| 080-5145-399 | Other Contracted Services | 260,000 |
| Total Contracted Services | 479,646 | |
| 080-5145-521 | Bond and Liability Insurance | 26,000 |
| 080-5145-578 | Utilities | 107,200 |
| 080-5145-585 | Maintenance and Repairs | 39,500 |
| Total Other Charges | 172,700 | |
| 080-5145-703 | Communication Equipment | 865,000 |
| Total Capital Outlay | 865,000 | |
| Total - 5100 | Protection to Persons and Property | 1,517,346 |
| 080-7700-602 | Principal on Leases | 515,932 |
| 080-7700-606 | Interest on Leases | 102,702 |
| Total - 7000 | Total Debt Service | 618,634 |
| 080-9200-999 | Reserve Account | 265,720 |
| Total - 9000 | Total Administration | 265,720 |
| Total | 884,354 | |
| Total Public Safety Fund | 2,401,700 | |