CURRENT FUND - APPROPRIATIONS

8. GENERAL APPROPRIATIONS (A) Operations - within "CAPS" FCOA Appropriated Expended 2017

Police Department 25-240 -

Salaries and Wages 25-240-1 11,594,534.61 11,069,851.00 10,827,113.52 10,684,848.29 142,265.23

for 2018 for 2017 for 2017 By Emergency Appropriation Total for 2017 As Modified By All Transfers Paid or Charged Reserved

PUBLIC SAFETY FUNCTIONS -

Other Expenses 25-240-2 658,830.47 625,322.52 875,322.52 820,800.74 54,521.78

Police Dispatch/911 25-250 -

Salaries and Wages 25-250-1 546,337.50 528,007.50 535,374.15 468,889.88 66,484.27

Emergency Management 25-252 -

Salaries and Wages 25-252-1 12,346.00 12,759.00 12,759.00 12,469.71 289.29

Other Expenses 25-252-2 21,000.00 21,750.00 21,750.00 8,934.55 12,815.45

Aid to Volunteer Ambulance 25-260 -

Other Expenses 25-260-2 0.00 -

Emergency Medical Services 25-254 -

Salaries and Wages 25-254-1 -

Other Expenses 25-254-2 -

Sheet 15a