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03 - 2011 Budget Work Session
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03 - 2011 Budget Work Session
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POLICE <br />BUDGET <br />(General Fund - Affects Tax Levy) <br />EXPENDITURES: $565,520 <br />BUDGET INCREASE FROM 2010: $15,630 —2.76% <br />MAJOR INCREASES: <br />• Wages, PERA, Insurance <br />• Fuel <br />• Repair/Maintenance /Services <br />• Capital Outlay Carryover (radios) <br />Page 7 of 30 <br />PAGE: 5 <br />
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