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Public Saftey.- r r' r~ PUBLIC SAFETY APPROPRIATIONS ACCOUNT 300 301 PERSONNEL Police-Fire Chief $9,448.00 Police Lieutenant 7,192.00 Police Sergeant 6,835.00 0 Police Patrolmen (5) -27;677:00 ~-~ ~ 7 7 ~'- ' Police-Matron-Dispatcher (2) 7,380.00 ~ ,' Life"Guards (6) 5,439.00 Firemen-Lieutenant (2) 11,662.00 ' Firemen (6) 31,745.00 TOTAL PERSONNEL $10a;37E:OQ~Doo 302 Uniforms $2,000.00 ~ 083~~~-' 303A Police Supplies 1,000.00 303B Fire Dept. Supplies 900.00 306 Jail Meals & Supplies 1,200.00 307 Utilities 2,400.00 308 Building Maintenance 1,000.00 309 Radao Service, Repr. & Repl, 1,000.00 310 Ambulance Service 750.00 ~ 1~~ 311, Humane Society 900.00 312 School Crossing Guard 200.00 313 Police-Fire Office Supplies 500.00 314 Municipal Judge 1,200.00 315 Alternate Judge 500.00 3-202A Ins.,W/C., B1dg.,Veh. 3,418.00 3-2028 "Ins.,Life & Hospitalization 2,006.00 3-206 OASI & Expense 5,369.0 3-1@03 Police Dept. Capital 5,000.0 -/-~/D 3-400 Transportation Appropriation 8,279.00 TOTAL EXPENSE ACCOUNTS $37,622.00 TOTAL PUBLIC SAFETY $145,000.00 ~~ ~ S¢ °-~ /~S fib, ~~ry ~--~~ ~ 3~ 3~ ~ti ~-- r