| FUND | DEPT | OBJECT | ||
| 101 | 325 | 5101 | SALARIES - ADMINISTRATION | $ 227,400.00 |
| 101 | 325 | 5102 | SALARIES - POLICE | $2,953,189.00 |
| 101 | 325 | 5103 | OVERTIME - POLICE | $ 166,400.00 |
| 101 | 325 | 5104 | RETIREMENT PAY | $ 45,000.00 |
| 101 | 325 | 5105 | SICK LEAVE BUYOUT | $ 9,720.00 |
| 101 | 325 | 5152 | HOSPITALIZATION - INSURANCE | $1,026,300.00 |
| 101 | 325 | 5153 | MEDICARE | $ 58,700.00 |
| 101 | 325 | 5154 | UNIFORM ALLOWANCE - POLICE | $ 73,800.00 |
| 101 | 325 | 5156 | RETIREMENT - POLICE PENSION | $ 634,100.00 |
| 101 | 325 | 5157 | RETIREMENT - POLICE PENSION PICKUP | $ 91,750.00 |
| 101 | 325 | 5200 | COMMUNICATION - TELEPHONE | $ 35,585.00 |
| 101 | 325 | 5203 | CONTRACT LABOR (MAINT JAIL OPERATIONS) | $ 30,000.00 |
| 101 | 325 | 5208 | BUILDING MAINTENANCE | $ 28,900.00 |
| 101 | 325 | 5209 | EQUIPMENT SERVICE MAINTENANCE | $ 29,283.00 |
| 101 | 325 | 5210 | VEHICLES MAINTENANCE | $ 79,952.00 |
| 101 | 325 | 5211 | TRAINING AND SEMINARS | $ 26,000.00 |
| 101 | 325 | 5212 | INSURANCE | $ 38,500.00 |
| 101 | 325 | 5231 | BUILDING LEASE | $ 6,000.00 |
| 101 | 325 | 5234 | MISCELLANEOUS SERVICES | $ 1,150.00 |
| 101 | 325 | 5300 | INCIDENTALS AND SUPPLIES - BUILDING | $ 8,847.00 |
| 101 | 325 | 5302 | COMMUNITY SERVICES | $ 19,500.00 |
| 101 | 325 | 5303 | VEHICLE SUPPLIES | $ 10,800.00 |
| 101 | 325 | 5305 | FUEL - FLEET | $ 59,400.00 |
| 101 | 325 | 5306 | UTILITIES, HEATING & ELECTRIC | $ 33,600.00 |
| 101 | 325 | 5313 | SUPPLIES & REPAIR - WEAPONS & AMMO. | $ 15,000.00 |
| 101 | 325 | 5408 | ENTRANCE TESTS | $ 4,020.00 |
| 101 | 325 | 5409 | PHYSICALS | $ 3,500.00 |
| 101 | 325 | 5410 | FURTHERANCE OF JUSTICE | $ 10,000.00 |
| 101 | 325 | 5630 | PATROL EQUIPMENT | $ 56,319.00 |
| 101 | 325 | 5631 | LEASING - VEHICLE, COPIER | $ 111,557.00 |
| 101 | 325 | 5650 | VEHICLE PURCHASE | $ - |
| 101 | 326 | 5102 | SALARIES - CIVILIAN | $ 685,700.00 |
| 101 | 326 | 5103 | OVERTIME - CIVILIAN | $ 9,970.00 |
| 101 | 326 | 5150 | PERS - CIVILIAN | $ 95,149.00 |
| 101 | 326 | 5151 | PERS PICKUP - CIVILIAN | $ 17,555.00 |
| 101 | 326 | 5154 | UNIFORM CIVILIAN | $ 9,500.00 |
| 101 | 326 | 5213 | DATA PROCESSING | $ 29,870.00 |
| 101 | 326 | 5300 | INCIDENTALS AND SUPPLIES - POLICE | $ 29,622.00 |
| 101 | 326 | 5302 | PUBLIC RELATIONS - SAFETY TOWN | $ 20,426.00 |
| 101 | 326 | 5304 | COPIER | $ - |
| 101 | 326 | 5311 | DARE | $ 5,100.00 |
| 101 | 326 | 5315 | DATA PROCESSING SUPPLIES | $ 22,400.00 |
| 101 | 326 | 5404 | PROFESSIONAL FEES - SUBSCRIPTIONS | $ 2,950.00 |
| 101 | 327 | 5300 | INCIDENTALS & SUPPLIES - DETEC. BUREAU | $ 29,436.00 |
| TOTAL POLICE DEPARTMENT | $6,851,950.00 |