| Public Safety Fund |
|
| Public Safety Fund |
|
|
| 080-5145-331 |
Lease on Tower |
34,000 |
| 080-5145-333 |
Maintenance Agreements (General) |
369,891 |
|
Total Contracted Services |
403,891 |
|
|
|
| 080-5145-521 |
Bond and Liability Insurance |
26,000 |
| 080-5145-578 |
Utilities |
100,000 |
| 080-5145-585 |
Maintenance and Repairs |
40,000 |
| 080-5145-599 |
Miscellaneous |
1,000 |
|
Total Other Charges |
167,000 |
|
|
|
| 080-5145-703 |
Communication Equipment |
149,800 |
| 080-5145-705 |
Data Processing Equipment |
1,000,000 |
|
Total Capital Outlay |
1,149,800 |
|
|
|
| Total - 5100 |
Protection to Persons and Property |
1,720,691 |
|
|
|
| 080-7100-601 |
Principal on Bonds |
455,000 |
| 080-7100-605 |
Interest on Bonds |
8,650 |
| 080-7700-602 |
Principal on Leases |
32,264 |
| 080-7700-606 |
Interest on Leases |
3,198 |
|
|
499,112 |
|
|
|
| Total - 7000 |
Total Debt Service |
499,112 |
|
|
|
| 080-9200-999 |
Reserve Account |
255,847 |
|
Total Reserve |
255,847 |
|
|
|
| Total - 9000 |
Total Administration |
255,847 |
|
|
|
| Total Public Safety Fund |
2,475,650 |
