Page 39 - FINAL BUDGET WO DETAIL.pdf
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8-27-2021 11:32 AM CITY OF WHITE SETTLEMENT PAGE: 19
PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
01 -GENERAL 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
______________________________________________________________________________________________________________________________________________
01-515-20-244 ELECTRIC UTILITIES 18,151 14,166 15,244 16,000 11,475 15,600 15,600
01-515-20-248 GAS UTILITIES 1,746 1,492 1,211 2,204 1,901 1,500 1,500
01-515-20-253 COMPUTER RELATED EQUIP < $5K 0 3,319 1,773 1,200 491 2,400 2,400
TOTAL CONTRACTUAL SERVICES 135,053 124,134 214,303 204,377 161,170 164,350 196,720
CAPITAL OUTLAY
01-515-40-403 BUILDING IMPROVEMENTS 0 0 0 26,200 0 0 26,200
01-515-40-408 COMPUTER RELATED EQUIP > $5K 0 0 14,132 40,000 20,665 0 0
TOTAL CAPITAL OUTLAY 0 0 14,132 66,200 20,665 0 26,200
______________________________________________________________________________________________________________________________________________
TOTAL POLICE ADMINISTRATION 964,629 888,562 913,276 1,128,669 821,030 496,995 545,270
