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PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
33 -INTERNAL SERVICE FUND
POLICE ADMINISTRATION
(------- 2020-2021 --------)(------- 2021-2022 --------)
2017-2018 2018-2019 2019-2020 CURRENT Y-T-D REQUESTED PROPOSED
EXPENDITURES ACTUAL ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET
______________________________________________________________________________________________________________________________________________
CAPITAL OUTLAY
33-515-40-403 BUILDING IMPROVEMENTS 0 0 0 0 0 86,340 86,340
TOTAL CAPITAL OUTLAY 0 0 0 0 0 86,340 86,340
______________________________________________________________________________________________________________________________________________
TOTAL POLICE ADMINISTRATION 0 0 0 0 0 86,340 86,340
