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Capital Outlay $ 4,194.70 $ 18,355.00 $ 22,000.00 $ 3,645.00 $24,000 squad car, $750 computer, $5,000 laptop,$350 shotgun, <br /> $300 M-16,$1,000 weapons, $4,000 camera for squad. Will also use <br /> remaining cap ital outlay funds from 2004. <br /> Lakes Area Drug Task Force $ - Deleted <br /> O /Maint/Re air Supplies $ 664.82 $ - Deleted <br /> Dues/Subscri /Licensin $ 1,500.00 $ 1,500.00 Deleted <br /> Civil Defense <br /> Electricity $ 96.52 $ 150.00 $ 150.00 $ <br /> Capital Outlay $ 4,000.00 $ 4,000.00 $ - Siren reserve fund <br /> Animal Control <br /> O /Maint/Re air Supplies $ 50.00 $ 50.00 Deleted <br /> Dues/Subscri /Licensin $ 1,500.00 $ 1,500.00 Deleted <br /> Contract Services $ 2,698.57 $ 3,000.00 $ 3,000.00 Merged with Contract Services under Police <br /> Donations/Forfeitures <br /> Office Supplies $ 2,244.16 $ - Deleted <br /> O /Maint/Re air Supplies $ 1,426.74 $ - Deleted <br /> Miscellaneous $ 288.78 $ - Deleted <br /> Travel/Conference/Schools $ 1,064.00 $ - Deleted <br /> Capital Outlay $ 4,568.86 $ - Deleted <br /> TOTAL DISBURSEMENTS $ 219,570.66 $ 333,399.00 $ 358,588.00 $ 25,189.00 <br /> POLICE INCREASES FOR 2005 <br /> Wage increase <br /> Health insurance <br /> Capital Outlay <br />