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2018 City of Selma Budget

374 375 376 Description

374 375 376 Description 2017 Adopted Budget City of Selma DRAFT Budget for 2017-2018 FY 2018 DRAFT Budget 2017 Adopted (AMENDED) Budget Police Department Difference between 2017 Adopted & 2017 Amended 2018 Adopted Budget Budget Difference between 2017 Adopted- Amended & 2018 Adopted Budget 377 378 Salaries and Wages 379 1.6100.52100 Police Chief, Officers and Support Personnel $ 3,041,599 $ 3,068,119 $ 26,520 $ 3,045,089 $ (23,030) 380 1.6100.52200 FICA (Match) $ 230,205 $ 232,234 $ 2,029 $ 219,719 $ (12,515) 381 1.6100.52300 Employee Health Insurance $ 318,008 $ 318,008 $ - $ 307,008 $ (11,000) Explanation 2/2/2018 1:04 PM 382 1.6100.52400 Retirement System of Alabama (Match) $ 139,534 $ 139,534 $ - $ 140,015 $ 481 383 1.6100.52500 Employee Life Insurance $ 13,719 $ 13,862 $ 143 $ 13,584 $ (278) 384 $ - $ - 385 1.6100.51100 Equipment & Firearms $ 30,000 $ 30,000 $ - $ 30,000 $ - 386 1.6100.51110 Drug Unit Expense $ 3,000 $ 3,000 $ - $ 3,000 $ - 387 1.6100.51043 Equip Lease/Rental Maint. Contracts $ 7,000 $ 7,000 $ - $ 7,000 $ - 388 1.6100.51002 Postage Machine $ 2,000 $ 2,000 $ - $ 2,000 $ - 389 1.6100.51027 Office & Miscellaneous Expenses $ 27,000 $ 27,000 $ - $ 27,000 $ - 390 1.6100.51016 Cleaning Material/Supplies $ 8,000 $ 8,000 $ - $ 8,000 $ - 391 1.6100.51028 Printing and Miscellaneous $ 3,000 $ 3,000 $ - $ 3,000 $ - 392 1.6100.51012 Membership Dues $ 2,200 $ 2,200 $ - $ 2,200 $ - 393 1.6100.51037 Automobile Expenses $ 60,000 $ 60,000 $ - $ 25,000 $ (35,000) 394 1.6100.51038 Gasoline $ 147,000 $ 147,000 $ - $ 125,000 $ (22,000) 395 1.6100.51039 Wrecker Service $ 2,100 $ 2,100 $ - $ 2,100 $ - 396 1.6100.51036 Buildings Repairs and Maintenance $ 15,000 $ 15,000 $ - $ 15,000 $ - 397 1.6100.51019 Photo Supplies $ 5,000 $ 5,000 $ - $ 5,000 $ - 398 1.6100.51018 Clothing & Uniforms $ 55,000 $ 55,000 $ - $ 55,000 $ - 399 18 of 38

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