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Los Angeles Webster Commission records, 1931-1992
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Las Vegas police department budget, 1992-1993
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Las Vegas police department budget, 1992-1993
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Content
• • •
•
•
•
LAS VEGAS METROPOLITAN POLICE DEPARTMENT
FINAL BUDGET
FISCAL YEAR 1992-1993
MARCH 30, 1992
'1
. ._,
- ~
TABLE OF CONTENTS
PAGE
•
FUNDING FORMULA
Direct Costs 1
Indirect Costs
2
Cost Distribution
3
Cost Sharing Plan
4
Budget Distribution 5
SUMMARIES
Estimated Revenues 6
Expenditure Summary 7
New Salary Costs 8
Reclassification Requests 9
Capital Requests by Category 10
BUREAUS
Departmental Recap 11
3111 - Staff 12
3112 - Planning 13
3113 - Internal Affairs 14
3114 - Fiscal Affairs 15
3115 - PEAP 16
3116 - Community Services 17
3131 - Intelligence 18
3132 - Special Investigations 19
•
3139 - SED 20
3141 - Patrol NEAC 21
3142 - Traffic 22
3143 - Search and Rescue 23
3144 - SWAT/K9 24
3145 - Airport 25
3146 - Resident Officer 26
3147 - Special Events 27
3148 - Patrol SEAC 28
3149 - Patrol NWAC 29
3151 - Detective 30
3152 - Vice 31
3153 - Narcotics 32
3161 - Personnel 33
3162 - Training 34
3163 - Crime Prevention 35
3164 - Supply 36
3165 - Professional Standards 37
3166 - General Services 38
3171 - Records 39
3172 - Information Systems 40
3173 - Communications 41
•
317 4 - Fingerprint 42
3175 - Criminalistics 43
3176 - Forensic Lab 44
RENTAL REQUESTS 45
CONVENTIONS, SEMINARS & TRAVEL REQUESTS 49
CAPITAL REQUESTS 55
•
•
•
LAS VEGAS METROPOLITAN POLICE DEPARTMENT
FY1992-93 FUNDING FORMULA
DIRECT COSTS
UNIFORM SERVICES:
Special Enforcement Detail
Patrol NEAC
Patrol SEAC
Patrol NWAC
Traffic
Search & Rescue
SWAT/K9
Special Events
SUBTOTAL
INVESTIGATIVE SERVICES:
Intelligence
Special/Priv Investigation
Detective
Vice
Narcotics
Fingerprint
Criminalistics
Forensic Lab
SUBTOTAL
Resident Officers
Community Service
Airport
TOTAL DIRECT COSTS
$ 1,850,727
16,272,415
13,023,066
13,209,416
5,531,038
2,079,953
2,363,073
764,698
$ 55,094,386
$ 2,118,122
942,649
11,129,815
1,526,355
3,274,335
2,086,123
3,149,960
1,223,685
------------
$ 25,451,044
$ 3,414,169
$ 477,025
$ 3,321,267
$ 87,757,891
Page 1
•
•
•
1992-93 FUNDING FORMULA {CONTINUED)
INDIRECT COSTS
ADMINISTRATIVE SUPPORT:
Staff
Planning
Internal Affairs
Fiscal Affairs
PEAP
Personnel
Supply
Professional Standards
General Services
SUBTOTAL
FIELD SUPPORT:
Training
Crime Prevention
Records
Information Systems
Communications
SUBTOTAL
TOTAL INDIRECT COSTS
TOTAL COSTS
$ 915,716
569,743
415,068
1,914,360
248,952
1,514,068
1,402,932
398,473
766,027
8,145,339
1,734,875
1,007,357
4,406,438
2,688,073
6,630,388
16,467,131
------------
------------
$ 24,612,470
112,370,361
Page 2
•
Page 3
1992-93 FUNDING FORMULA (CONTINUED)
ADMINISTRATIVE SUPPORT
FUNCTION DIRECT COST % OF TOTAL DISTRIBUTION
Uniform $ 55,094,386 52.8% $ 4,300,739 .
Investigative 25,451,044 24.4% 1,987,462
Resident Officer 3,414,169 3.3% 268,796
Community Services 477,025 0.5% 40,727
Airport 3,321,267 3.2% 260,651
Field Support 16,467,131 15.8% 1,286,964
--------------- ------------ ---------------
TOTAL $ 104,225,022 100.0% $ 8,145,339
FIELD SUPPORT
-------------
FUNCTION DIRECT COST % OF TOTAL DISTRIBUTION
Uniform $ 55,094,386 68.4% $ 12,143,801
•
Investigative 25,451,044 31.6% 5,610,294
--------------- ------------ ---------------
TOTAL $ 80,545,430 100.0% $ 17,754,095
SUMMARY
-------
FUNCTION DIRECT COST INDIRECT COST TOTAL COST
Uniform $ 55,094,386 $ 16,444,540 $ 71,538,926
Investigative 25,451,044 7,597,756 33,048,800
Resident Officer 3,414,169 268,796 3,682,965
Community Services 477,025 40,727 517,752
Airport 3,321,267 260,651 3,581,918
--------------- ------------ ---------------
TOTAL $ 87,757,891 $ 24,612,470 $ 112,370,361
•
•
COST SHARING PLAN
FUNCTION
Uniform
Investigative
Resident Officer
Community Services
SUBTOTAL
Airport*
• TOTAL
Page 4
1992-93 FUNDING FORMULA (CONTINUED)
TOTAL COST
$ 71,538,926
33,048,800
3,682,965
517,752
$108,788,443
$ 3,581,918
$112,370,361
CITY/COUNTY
SHARING RATIO
44.7%/ 55.3%
42.9%/ 57.1%
0.0%/100.0%
55.9%/ 44.1%
CITY COST
$ 31,977,900
14,177,935
0
289,423
COUNTY COST
$ 39,561,026
18,870,865
3,682,965
228,329
42.7%/ 57.3% $ 46,445,258 $ 62,343,185
*Paid 100% by Airport
•
•
•
•
1992-93 FUNDING FORMULA (CONTINUED)
BUDGET DISTRIBUTION
BUDGET REQUEST
Less: Beginning Balance
Internally Generated Revenues
Airport
TOTAL TO BE DISTRIBUTED
NRS 280
Special Property Tax
CITY CONTRIBUTION - NRS 280
42.7% of $92,261,193
CITY CONTRIBUTION - SPECIAL PROPERTY TAX
42.7% of $9,927,250
TOTAL CITY CONTRIBUTION
COUNTY CONTRIBUTION - NRS 280
57.3% of $92,26i,193
350,000
6,250,000
3,581,918
92,261,193
9,927,250
COUNTY CONTRIBUTION - SPECIAL PROPERTY TAX
57.3% of $9,927,250
TOTAL COUNTY CONTRIBUTION
$
$
Page 5
112,370,361
102,188,443
39,395,529
4,238,936
43,634,465
52,865,664
5,688,314
58,553,978
•
•
LAS VEGAS METROPOLITAN POLICE DEPARTMENT
FY1992-93
ESTIMATED REVENUES
OBJECT ACCOUNT
CODE NAME
3302
3305
3310
3311
3312
3316
3339
4204
4205
4207
4209
4210
4211
4219
4901
FINGERPRINT FEES
REIMBURSED OVERTIME
REPRODUCTION FEES
EXTRADITIONS
INVESTIGATIVE FEES - COUNTY
INVESTIGATIVE FEES - CITY
OTHER
INTEREST
RENTAL REVENUE
SALES
REIMBURSEMENTS
COURT PAY
RESTITUTIONS
MISCELLANEOUS
SALE OF FIXED ASSETS
1989-90
ACTUAL
1,528,969
576,777
669,836
301,717
177,042
47,317
227,780
501,686
1,760
615,336
209,556
174,424
29,402
857,367
0
TOTAL SELF-GENERATED REVENUES$ 5,918,969
3303 AIRPORT CONTRIBUTION
2909 CITY OF LAS VEGAS CONTRIBUTION
4999 CLARK COUNTY CONTRIBUTION
SPECIAL PROPERTY TAX
$ 3,859,212
30,987,852
36,088,275
3,526,195
GRANTS & PRIVATE CONTRIBUTIONS 346,468
BEGINNING FUND BALANCE 203,706
TOTAL REVENUES 80,930,677
1990-91
ACTUAL
1,570,960
780,429
635,711
390,080
155,001
50,954
280,407
596,629
1,680
133,138
237,360
228,222
23,535
108,787
208,884
5,401,777
4,519,115
33,128,492
41,753,547
5,986,024
462,663
219,258
91,470,876
1991-92
PROJECTED
1,700,000
850,000
675,000
380,000
150,000
50,000
275,000
600,000
0
200,000
230,000
230,000
25,000
200,000
300,000
5,865,000
3,274,839
34,450,300
47,379,392
9,028,016
692,356
198,075
100,887,978
•
Page 6
1992-93
REQUESTED
1,800,000
875,000
690,000
390,000
150,000
60,000
300,000
650,000
0
200,000
230,000
230,000
25,000
250,000
400,000
6,250,000
3,581,918
39,395,529
52,865,664
9,927,250
0
350,000
112,370,361
•
•
•
LAS VEGAS METROPOLITAN POLICE DEPARTMENT Page 7
FY1992-93
EXPENDITURE SUMMARY
AUTH AUTH TOTAL NEW TOTAL
ACCOUNT BUREAU/ SUPPLIES/ COMM CIV AUTH REQ REQ
# SECTION SALARY BENEFITS SERVICES CAPITAL TOTAL PER PER PER PER PER
3111 STAFF 657,840 210,263 42,670 4,943 915,716 5 6 11 0 11
3112 PLANNING 391,999 121,739 51,830 4,175 569,743 0 9 9 0 9
3113 INTERNAL AFFAIRS 292,022 101,767 21,279 0 415,068 4 2 6 0 6
3114 FISCAL AFFAIRS 1,005,678 301,318 601,914 5,450 1,914,360 2 21 23 0 23
3115 PEAP 136,901 43,268 53,753 15,030 248,952 2 0 2 0 2
3116 COMMUNITY SRVC 422,904 41,882 11,039 1,200 4TT,025 0 0
3131 INTELLIGENCE 1,323,006 424,977 225,392 144,747 2,118,122 20 4 24 0 24
3132 SPEC/PRIV INV 646,203 209,942 41,414 45,090 942,649 8 5 13 14
3139 SEO 1,209,587 416,712 120,280 104, 148 1,850,727 22 2 24 25
3141 NEAC 10,283,637 4,048,191 1,012,791 927,796 16,272,415 236 4 240 50 290
3142 TRAFFIC 3,743,874 1,310,264 308,400 168,500 5,531,038 70 4 74 0 74
3143 SEARCH/RESCUE 953,370 320,145 708,938 97,500 2,079,953 15 3 18 0 18
3144, SWAT/K9 1,483,519 508,573 149,910 221,071 2,363,073 27 2 29 0 29
3145 AIRPORT 2,404,302 833,450 83,515 0 3,321,267 42 9 51 0 51
3146 RES I DENT OFFICER 2,184,088 754,584 286, 164 189,333 3,414,169 34 4 38 5 43
3147 SPECIAL EVENTS 659,749 76,336 13,583 15,030 764,698 2 3 0 3
3148 SEAC 8,373,638 3,241,286 825,742 582,400 13,023,066 209 4 213 0 213
3149 NWAC 8,584,142 3,337,154 795,TTO 492,350 13,209,416 209 4 213 0 213
3151 DETECTIVE 7,675,708 2,616,847 577,788 259,472 11,129,815 123 32 155 0 155
3152 VICE 1,052,006 348,051 121,968 4,330 1,526,355 18 2 20 0 20
3153 NARCOTICS 1,944,681 626,041 546,916 156,697 3,274,335 30 6 36 0 36
3161 PERSONNEL 938,596 283,531 284,216 7,725 1,514,068 6 13 19 0 19
3162 TRAINING 1,070,681 333,387 245,976 84,831 1,734,875 14 7 21 0 21
3163 CRIME PREVENTION 674,965 237,731 78,431 16,230 1,007,357 11 2 13 3 16
3164 SUPPLY 499,878 161,414 720,134 21,506 1,402,932 0 16 16 0 16
3165 PROF. STANDARDS 260,449 90,504 30,865 16,655 398,473 4 1 5 0 5
3166 GENERAL SRVC 374,915 82,206 305,731 3,175 766,027 0 7 7 0 7
3171 RECORDS 3,064,811 966,648 371,339 3,640 4,406,438 1 94 95 2 97
3172 INFO SYSTEMS 1,220,903 391,900 1,074,595 675 2,688,073 28 29 4 33
3173 COMMUNICATIONS 4,563,948 1,374,006 632,434 60,000 6,630,388 2 112 114 6 120
3174 FINGERPRINT 1,331,412 425,555 325,885 3,271 2,086,123 0 41 41 0 41
3175 CRIMINALISTICS 2,022,024 584,442 494,039 49,455 3,149,960 2 43 45 46
3176 FORENSIC LAB 794,608 228,307 178,240 22,530 1,223,685 0 15 15 0 15
TOTALS 72,246,044 25,052,421 11,342,941 3,728,955 112,370,361 1,119 504 1,623 73 1,696
•
•
•
LAS VEGAS METROPOLITAN POLICE DEPARTMENT Page 8
FY1992-93
NEW SALARY COSTS
#
ACCOUNT
#
BUREAU/SECTION POSITION REQ SCH SALARY BENEFITS TOTAL
3141 Patrol NEAC POII 50 21 886,527 374,075 1,260,602
3146 Resident Officer SGT 1 26 52,507 20,058 72,565
3146 Resident Officer POII 4 21 129,076 52,070 181,146
3172 Information Systems Computer Operator 2 14 36,975 14,024 50,999
3173 Communications Communications Spec. 6 20 102,308 39,841 142,149
•
•
•
LAS VEGAS METROPOLITAN POLICE DEPARTMENT Page 9
FY1992-93
RECLASSIFICATIONS
BUREAU FROM TO #
------
------------------- -------------------
3111 Clerk Typist 9 CIV Sr Clerk Typist 11 CIV 1
3112 POII 21 COMM Crime Analyst 24 CIV 1
3112 Secretary I 14 CIV Management Assistant APPT 1
3114 Clerk Typist 9 CIV Account Clerk 13 CIV 1
3115 POII 21 COMM SGT 26 COMM 1
3132 Licensing Technician TEMP Licensing Technician 15 CIV 1
3139 Clerk Typist 9 CIV Steno 11 CIV 1
3139 Clerk Typist TEMP Clerk Typist 9 CIV 1
3146 POII 21 COMM SGT 26 COMM 1
3148 Clerk Typist 9 CIV Sr Clerk Typist 11 CIV 1
3149 Clerk Typist 9 CIV Sr Clerk Typist 11 CIV 1
3152 Steno 11 CIV Sr Clerk Typist 11 CIV 1
3152 Sr steno 13 CIV Sr Clerk Typist 11 CIV 1
3153 Steno 11 CIV Clerk Typist 9 CIV 1
3153 Sr Steno 13 CIV Sr Clerk Typist 11 CIV 1
3153 Steno 11 CIV Sr Clerk Typist 11 CIV 1
3161 POII 21 COMM SGT 26 COMM 1
3163 Crime Prevention Specialist TEMP Crime Prevention Specialist 15 CIV 3
3164 Courier 9 CIV Clerk Typist 9 CIV 1
3171 Police Records Tech 11 CIV Sr Police Records Tech 13 CIV 5
3171 Clerk Typist 9 CIV Police Records Tech 11 CIV 40
3171 Clerk Typist TEMP Police Records Tech 11 CIV 2
3172 Clerk Typist TEMP Clerk Typist 9 CIV 1
3172 Police Records Tech TEMP Police Records Tech 11 CIV 1
3173 Police Emergency Operator 13 CIV Clerk Typist 9 CIV 1
3173 Comm Specialist 20 CIV Comm Supervisor 24 CIV 1
3174 ID Specialist II 23 CIV AFIS Supervisor 22 CIV 1
3175 Services Aide 9 CIV Custodian 9 CIV 1
3175 ID Specialist I TEMP ID Specialist I 21 CIV 1
3176 Clerk Typist 9 CIV Sr Clerk Typist 11 CIV 1
• •
•
LAS VEGAS METROPOLITAN POLICE DEPARTMENT Page 10
FY1992-93
CAPITAL REQUEST BY CATEGORY
ACCT BUREAU/ OFFICE OFFICE RADIO OTHER
#
SECTION FURNISHINGS EQUIPMENT EQUIPMENT VEHICLES EQUIPMENT TOTAL
3111 STAFF 0 4,943 0 0 0 4,943
3112 PLANNING 675 3,500 0 0 0 4,175
3114 FISCAL AFFAIRS 1,450 4,000 0 0 0 5,450
3115 PEAP 0 0 0 15,030 0 15,030
3116 COMMUNITY SERVICES 550 650 0 0 0 1,200
3131 INTELLIGENCE 550 0 5,200 130,664 8,333 144,747
3132 S/P INVESTIGATIONS 0 0 0 45,090 0 45,090
3139 SED 5,500 650 0 97,998 0 104,148
3141 NORTH AREA 4,900 0 19,464 820,800 82,632 927,796
3142 TRAFFIC 0 0 0 159,000 9,500 168,500
3143 SEARCH/RESCUE 0 0 0 97,500 0 97,500
3144 SWAT/K9 5,977 0 0 215,094 0 221,071
3146 RESIDENT OFFICER 5,325 0 4,766 163,170 16,072 189,333
3147 SPECIAL EVENTS 0 0 0 15,030 0 15,030
3148 SOUTH AREA 4,000 0 0 561,600 16,800 582,400
3149 WEST AREA 2,750 0 0 489,600 0 492,350
3151 DETECTIVE 3,954 17,713 3,166 224,305 10,334 259,472
3152 VICE 0 1,385 0 0 2,945 4,330
3153 NARCOTICS 1,000 0 6,900 146,997 1,800 156,697
3161 PERSONNEL 3,275 4,450 0 0 0 7,725
3162 TRAINING 6,784 0 0 72,000 6,047 84,831
3163 CRIME PREVENTION 500 700 0 15,030 0 16,230
3164 SUPPLY 0 0 0 13,806 7,700 21,506
3165 PROF STANDARDS 1,625 0 0 15,030 0 16,655
3166 GENERAL SERVICES 1,225 0 0 0 1,950 3,175
3171 RECORDS 2,000 1,640 0 0 0 3,640
3172 INFO SYSTEMS 675 0 0 0 0 675
3173 COMMUNICATIONS 0 0 25,000 0 35,000 60,000
3174 FINGERPRINT 0 0 0 0 3,271 3,271
3175 CRIMINALISTICS 8,220 0 0 41,235 0 49,455
3176 FORENSIC LAB 0 0 0 15,030 7,500 22,530
TOTAL 60,935 39,631 64,496 3,354,009 209,884 3,728,955
•
•
•
FY1992-93 DEPARTMENTAL RECAP
5010 PERMANENT SALARIES
5013 SHIFT DIFFERENTIAL
5014 ACTING HIGHER CAPACITY
5015 CALL BACK PAY
5016 HOLIDAY PAY
5017 ASSIGNMENT PAY
5018 COURT PAY
5020 TEMPORARY SALARIES
5030 OVERTIME
5050 LONGEVITY
5060 LEAVE SELLBACK
5061 SEPARATION
5071 UNIFORM/CLOTHING ALLOWANCE
TOTAL SALARIES
6100 RETIREMENT
6200 GROUP INSURANCE
6300 INDUSTRIAL INSURANCE
6330 SOCIAL SECURITY
6340 MEDICARE
6350 UNEMPLOYMENT INSURANCE
TOTAL BENEFITS
7010 OFFICE SUPPLIES
7020 GROCERIES
7030 OPERATING SUPPLIES
7060 SMALL EQUIPMENT
7110 MAINTENANCE - VEHICLE
7120 RENTAL
7130 DATA PROCESSING
7140 TELEPHONE
7150 UTILITIES
7160 LIABILITY INSURANCE
7210 PROFESSIONAL SERVICES
7212 ATTORNEY FEES
7214 PSYCHIATRIST
7220 MEDICAL SERVICES/SUPPLIES
7230 MAINTENANCE - FACILITIES .
7235 MAINTENANCE - GROUNDS
7240 MAINTENANCE - EQUIPMENT
7250 POSTAGE
7260 CONVENTIONS/SEMINARS
7265 EDUCATION/TRAINING
7270 TRAVEL/TRANSPORTATION
7280 PRINTING/REPRODUCTION
7310 DUES/SUBSCRIPTIONS
7330 FEES/LICENSES
7350 LAUNDRY
TOTAL SERVICES & SUPPLIES
8040 CAPITAL OUTLAY
GRAND TOTAL
61,366,424
1,017,326
3,615
270,650
614,927
1,589,942
324,550
1,178,943
1,506,167
2,634,894
382,656
500,000
855,950
72,246,044
16,436,588
4,428,152
3,685,701
78,285
355,319
68,376
25,052,421
126,341
13,400
1,319,546
317,891
2,655,441
1,679,708
545,349
566,752
202,220
1,461,662
256,944
50,000
84,500
61,965
168,050
9,500
685,720
79,700
115,741
178,352
445,640
120,585
100,373
89,261
8,300
11,342,941
3,728,955
112,370,361
Page 11
•
•
•
FY1992-93 STAFF - 3111
5010 PERMANENT SALARIES
5013 SHIFT DIFFERENTIAL
5014 ACTING HIGHER CAPACITY
5015 CALL BACK PAY
5016 HOLIDAY PAY
5017 ASSIGNMENT PAY
5018 COURT PAY
5020 TEMPORARY SALARIES
5030 OVERTIME
5050 LONGEVITY
5060 LEAVE SELLBACK
5061 SEPARATION
5071 UNIFORM/CLOTHING ALLOWANCE
TOTAL SALARIES
6100 RETIREMENT
6200 GROUP INSURANCE
6300 INDUSTRIAL INSURANCE
6330 SOCIAL SECURITY
6340 MEDICARE
6350 UNEMPLOYMENT INSURANCE
TOTAL BENEFITS
7010 OFFICE SUPPLIES
7020 GROCERIES
7030 OPERATING SUPPLIES
7060 SMALL EQUIPMENT
7110 MAINTENANCE - VEHICLE
7120 RENTAL
7130 DATA PROCESSING
7140 TELEPHONE
7150 UTILITIES
7160 LIABILITY INSURANCE
7210 PROFESSIONAL SERVICES
7212 ATTORNEY FEES
7214 PSYCHIATRIST
7220 MEDICAL SERVICES/SUPPLIES
7230 MAINTENANCE - FACILITIES .
7235 MAINTENANCE - GROUNDS
7240 MAINTENANCE - EQUIPMENT
7250 POSTAGE
7260 CONVENTIONS/SEMINARS
7265 EDUCATION/TRAINING
7270 TRAVEL/TRANSPORTATION
7280 PRINTING/REPRODUCTION
7310 DUES/SUBSCRIPTIONS
7330 FEES/LICENSES
7350 LAUNDRY
TOTAL SERVICES & SUPPLIES
8040 CAPITAL OUTLAY
GRAND TOTAL
571,026
0
0
0
0
3,686
0
0
5,175
65,398
4,730
0
7,825
657,840
150,365
28,320
29,723
0
1,233
622
210,263
1,800
750
1,700
670
3,628
527
0
6,128
0
12,444
0
0
0
0
200
0
2,075
0
6,045
1,195
508
0
5,000
0
0
42,670
4,943
915,716
Page 12
•
•
•
FY1992-93 PLANNING - 3112
5010 PERMANENT SALARIES
5013 SHIFT DIFFERENTIAL
5014 ACTING HIGHER CAPACITY
5015 CALL BACK PAY
5016 HOLIDAY PAY
5017 ASSIGNMENT PAY
5018 COURT PAY
5020 TEMPORARY SALARIES
5030 OVERTIME
5050 LONGEVITY
5060 LEAVE SELLBACK
5061 SEPARATION
5071 UNIFORM/CLOTHING ALLOWANCE
TOTAL SALARIES
6100 RETIREMENT
6200 GROUP INSURANCE
6300 INDUSTRIAL INSURANCE
6330 SOCIAL SECURITY
6340 MEDICARE
6350 UNEMPLOYMENT INSURANCE
TOTAL BENEFITS
7010 OFFICE SUPPLIES
7020 GROCERIES
7030 OPERATING SUPPLIES
7060 SMALL EQUIPMENT
7110 MAINTENANCE - VEHICLE
7120 RENTAL
7130 DATA PROCESSING
7140 TELEPHONE
7150 UTILITIES
7160 LIABILITY INSURANCE
7210 PROFESSIONAL SERVICES
7212 ATTORNEY FEES
7214 PSYCHIATRIST
7220 MEDICAL SERVICES/SUPPLIES
7230 MAINTENANCE - FACILITIES .
7235 MAINTENANCE - GROUNDS
7240 MAINTENANCE - EQUIPMENT
7250 POSTAGE
7260 CONVENTIONS/SEMINARS
7265 EDUCATION/TRAINING
7270 TRAVEL/TRANSPORTATION
7280 PRINTING/REPRODUCTION
7310 DUES/SUBSCRIPTIONS
7330 FEES/LICENSES
7350 LAUNDRY
TOTAL SERVICES & SUPPLIES
8040 CAPITAL OUTLAY
GRAND TOTAL
366,747
0
0
0
0
0
0
0
2, 00 _ 0
19,767
710
0
2,775
391,999
75,549
23,760
20,530
0
1,509
391
121,739
1,000
0
1,000
300
1,500
8,760
0
3,504
0
8,320
0
0
0
0
500
0
2,900
0
5,338
408
0
15,000
2,300
1,000
0
51,830
4,175
569,743
Page 13
•
FY1992-93 INTERNAL AFFAIRS - 3113 Page 14
5010 PERMANENT SALARIES 262,728
5013 SHIFT DIFFERENTIAL 0
5014 ACTING HIGHER CAPACITY 0
5015 CALL BACK PAY 2,000
5016 HOLIDAY PAY 0
5017 ASSIGNMENT PAY 0
5018 COURT PAY 600
5020 TEMPORARY SALARIES 0
5030 OVERTIME 3,000
5050 LONGEVITY 19,994
5060 LEAVE SELLBACK 0
5061 SEPARATION 0
5071 UNIFORM/CLOTHING ALLOWANCE 3,700
TOTAL SALARIES 292,022
6100 RETIREMENT 69,124
6200 GROUP INSURANCE 14,880
6300 INDUSTRIAL INSURANCE 17,103
6330 SOCIAL SECURITY 0
6340 MEDICARE 387
6350 UNEMPLOYMENT INSURANCE 273
TOTAL BENEFITS 101,767
7010 OFFICE SUPPLIES 1,000
7020 GROCERIES 100
•
7030 OPERATING SUPPLIES 1,110
7060 SMALL EQUIPMENT 100
7110 MAINTENANCE - VEHICLE 4,580
7120 RENTAL 478
7130 DATA PROCESSING 0
7140 TELEPHONE 1,865
7150 UTILITIES 0
7160 LIABILITY INSURANCE 5,655
7210 PROFESSIONAL SERVICES 1,000
7212 ATTORNEY FEES 0
7214 PSYCHIATRIST 0
7220 MEDICAL SERVICES/SUPPLIES 0
7230 MAINTENANCE - FACILITIES . 300
7235 MAINTENANCE - GROUNDS 0
7240 MAINTENANCE - EQUIPMENT 700
7250 POSTAGE 0
7260 CONVENTIONS/SEMINARS 2,256
7265 EDUCATION/TRAINING 1,213
7270 TRAVEL/TRANSPORTATION 650
7280 PRINTING/REPRODUCTION 0
7310 DUES/SUBSCRIPTIONS 272
7330 FEES/LICENSES 0
7350 LAUNDRY 0
TOTAL SERVICES & SUPPLIES 21,279
•
8040 CAPITAL OUTLAY 0
GRAND TOTAL 415,068
•
•
•
FY1992-93 FISCAL AFFAIRS - 3114
5010 PERMANENT SALARIES
5013 SHIFT DIFFERENTIAL
5014 ACTING HIGHER CAPACITY
5015 CALL BACK PAY
5016 HOLIDAY PAY
5017 ASSIGNMENT PAY
5018 COURT PAY
5020 TEMPORARY SALARIES
5030 OVERTIME
5050 LONGEVITY
5060 LEAVE SELLBACK
5061 SEPARATION
5071 UNIFORM/CLOTHING ALLOWANCE
TOTAL SALARIES
6100 RETIREMENT
6200 GROUP INSURANCE
6300 INDUSTRIAL INSURANCE
6330 SOCIAL SECURITY
6340 MEDICARE
6350 UNEMPLOYMENT INSURANCE
TOTAL BENEFITS
7010 OFFICE SUPPLIES
7020 GROCERIES
7030 OPERATING SUPPLIES
7060 SMALL EQUIPMENT
7110 MAINTENANCE - VEHICLE
7120 RENTAL
7130 DATA PROCESSING
7140 TELEPHONE
7150 UTILITIES
7160 LIABILITY INSURANCE
7210 PROFESSIONAL SERVICES
7212 ATTORNEY FEES
7214 PSYCHIATRIST
7220 MEDICAL SERVICES/SUPPLIES
7230 MAINTENANCE - FACILITIES.
7235 MAINTENANCE - GROUNDS
7240 MAINTENANCE - EQUIPMENT
7250 POSTAGE
7260 CONVENTIONS/SEMINARS
7265 EDUCATION/TRAINING
7270 TRAVEL/TRANSPORTATION
7280 PRINTING/REPRODUCTION
7310 DUES/SUBSCRIPTIONS
7330 FEES/LICENSES
7350 LAUNDRY
TOTAL SERVICES & SUPPLIES
8040 CAPITAL OUTLAY
GRAND TOTAL
889,748
0
0
500
0
7,220
0
46,245
3,000
49,029
2,536
0
7,400
1,005,678
180,613
58,920
49,702
8,000
3,157
926
301,318
6,000
0
11,000
1,328
5,816
39,736
41,899
6,519
0
19,889
21,604
10,000
0
0
500
0
1,203
0
3,000
19,620
408,600
1,000
3,600
600
0
601,914
5,450
1,914,360
Page 15
•
•
•
FY1992-93 PEAP - 3115
5010 PERMANENT SALARIES
5013 SHIFT DIFFERENTIAL
5014 ACTING HIGHER CAPACITY
5015 CALL BACK PAY
5016 HOLIDAY PAY
5017 ASSIGNMENT PAY
5018 COURT PAY
5020 TEMPORARY SALARIES
5030 OVERTIME
5050 LONGEVITY
5060 LEAVE SELLBACK
5061 SEPARATION
5071 UNIFORM/CLOTHING ALLOWANCE
TOTAL SALARIES
6100 RETIREMENT
6200 GROUP INSURANCE
6300 INDUSTRIAL INSURANCE
6330 SOCIAL SECURITY
6340 MEDICARE
6350 UNEMPLOYMENT INSURANCE
TOTAL BENEFITS
7010 OFFICE SUPPLIES
7020 GROCERIES
7030 OPERATING SUPPLIES
7060 SMALL EQUIPMENT
7110 MAINTENANCE - VEHICLE
7120 RENTAL
7130 DATA PROCESSING
7140 TELEPHONE
7150 UTILITIES
7160 LIABILITY INSURANCE
7210 PROFESSIONAL SERVICES
7212 ATTORNEY FEES
7214 PSYCHIATRIST
7220 MEDICAL SERVICES/SUPPLIES
7230 MAINTENANCE - FACILITIES -
7235 MAINTENANCE - GROUNDS
7240 MAINTENANCE - EQUIPMENT
7250 POSTAGE
7260 CONVENTIONS/SEMINARS
7265 EDUCATION/TRAINING
7270 TRAVEL/TRANSPORTATION
7280 PRINTING/REPRODUCTION
7310 DUES/SUBSCRIPTIONS
7330 FEES/LICENSES
7350 LAUNDRY
TOTAL SERVICES & SUPPLIES
8040 CAPITAL OUTLAY
GRAND TOTAL
108,293
0
0
6,200
0
0
0
11,245
0
9,313
0
0
1,850
136,901
30,582
5,856
6,190
523
0
117
43,268
500
0
225
3,977
3,434
14,221
0
748
720
2,576
0
0
20,000
0
250
0
150
0
2,020
3,632
0
300
1,000
0
0
53,753
15,030
248,952
Page 16
•
FY1992-93 COMMUNITY SERVICES - 3116 Page 17
5010 PERMANENT SALARIES 38,920
5013 SHIFT DIFFERENTIAL 0
5014 ACTING HIGHER CAPACITY 0
5015 CALL BACK PAY 0
5016 HOLIDAY PAY 0
5017 ASSIGNMENT PAY 0
5018 COURT PAY 0
5020 TEMPORARY SALARIES 377,045
5030 OVERTIME 3,000
5050 LONGEVITY 3,139
5060 LEAVE SELLBACK 800
5061 SEPARATION 0
5071 UNIFORM/CLOTHING ALLOWANCE 0
TOTAL SALARIES 422,904
6100 RETIREMENT 7,752
6200 GROUP INSURANCE 2,280
6300 INDUSTRIAL INSURANCE 13,050
6330 SOCIAL SECURITY 16,000
6340 MEDICARE 2,500
6350 UNEMPLOYMENT INSURANCE 300
TOTAL BENEFITS 41,882
7010 OFFICE SUPPLIES 100
•
7020 GROCERIES 0
7030 OPERATING SUPPLIES 0
7060 SMALL EQUIPMENT 545
7110 MAINTENANCE - VEHICLE 731
7120 RENTAL 107
7130 DATA PROCESSING 0
7140 TELEPHONE 468
7150 UTILITIES 0
7160 LIABILITY INSURANCE 8,538
7210 PROFESSIONAL SERVICES 0
7212 ATTORNEY FEES 0
7214 PSYCHIATRIST 0
7220 MEDICAL SERVICES/SUPPLIES 0
7230 MAINTENANCE - FACILITIES - 200
7235 MAINTENANCE - GROUNDS 0
7240 MAINTENANCE - EQUIPMENT 50
7250 POSTAGE 0
7260 CONVENTIONS/SEMINARS 300
7265 EDUCATION/TRAINING 0
7270 TRAVEL/TRANSPORTATION 0
7280 PRINTING/REPRODUCTION 0
7310 DUES/SUBSCRIPTIONS 0
7330 FEES/LICENSES 0
7350 LAUNDRY 0
TOTAL SERVICES & SUPPLIES 11,039
•
8040 CAPITAL OUTLAY 1,200
GRAND TOTAL 477,025
•
•
•
FY1992-93 INTELLIGENCE - 3131
5010 PERMANENT SALARIES
5013 SHIFT DIFFERENTIAL
5014 ACTING HIGHER CAPACITY
5015 CALL BACK PAY
5016 HOLIDAY PAY
5017 ASSIGNMENT PAY
5018 COURT PAY
5020 TEMPORARY SALARIES
5030 OVERTIME
5050 LONGEVITY
5060 LEAVE SELLBACK
5061 SEPARATION
5071 UNIFORM/CLOTHING ALLOWANCE
TOTAL SALARIES
6100 RETIREMENT
6200 GROUP INSURANCE
6300 INDUSTRIAL INSURANCE
6330 SOCIAL SECURITY
6340 MEDICARE
6350 UNEMPLOYMENT INSURANCE
TOTAL BENEFITS
7010 OFFICE SUPPLIES
7020 GROCERIES
7030 OPERATING SUPPLIES
7060 SMALL EQUIPMENT
7110 MAINTENANCE - VEHICLE
7120 RENTAL
7130 DATA PROCESSING
7140 TELEPHONE
7150 UTILITIES
7160 LIABILITY INSURANCE
7210 PROFESSIONAL SERVICES
7212 ATTORNEY FEES
7214 PSYCHIATRIST
7220 MEDICAL SERVICES/SUPPLIES
7230 MAINTENANCE - FACILITIES -
7235 MAINTENANCE - GROUNDS
7240 MAINTENANCE - EQUIPMENT
7250 POSTAGE
7260 CONVENTIONS/SEMINARS
7265 EDUCATION/TRAINING
7270 TRAVEL/TRANSPORTATION
7280 PRINTING/REPRODUCTION
7310 DUES/SUBSCRIPTIONS
7330 FEES/LICENSES
7350 LAUNDRY
TOTAL SERVICES & SUPPLIES
8040 CAPITAL OUTLAY
GRAND TOTAL
1,001,505
28,625
0
12,000
5,815
54,242
2,000
0
105,000
83,744
11,575
0
18,500
1,323,006
293,888
67,680
61,650
0
588
1,171
424,977
3,000
0
74,000
3,280
47,500
6,558
8,952
18,821
0
23,771
300
0
0
400
500
0
5,900
0
6,980
5,130
8,000
1,500
10,000
800
0
225,392
144,747
2,118,122
Page 18
•
•
•
FY1992-93 SPEC/PRIV INVESTIGATIONS - 3132
5010 PERMANENT SALARIES
5013 SHIFT DIFFERENTIAL
5014 ACTING HIGHER CAPACITY
5015 CALL BACK PAY
5016 HOLIDAY PAY
5017 ASSIGNMENT PAY
5018 COURT PAY
5020 TEMPORARY SALARIES
5030 OVERTIME
5050 LONGEVITY
5060 LEAVE SELLBACK
5061 SEPARATION
5071 UNIFORM/CLOTHING ALLOWANCE
TOTAL SALARIES
6100 RETIREMENT
6200 GROUP INSURANCE
6300 INDUSTRIAL INSURANCE
6330 SOCIAL SECURITY
6340 MEDICARE
6350 UNEMPLOYMENT INSURANCE
TOTAL BENEFITS
7010 OFFICE SUPPLIES
7020 GROCERIES
7030 OPERATING SUPPLIES
7060 SMALL EQUIPMENT
7110 MAINTENANCE - VEHICLE
7120 RENTAL
7130 DATA PROCESSING
7140 TELEPHONE
7150 UTILITIES
7160 LIABILITY INSURANCE
7210 PROFESSIONAL SERVICES
7212 ATTORNEY FEES
7214 PSYCHIATRIST
7220 MEDICAL SERVICES/SUPPLIES
7230 MAINTENANCE FACILITIES -
7235 MAINTENANCE - GROUNDS
7240 MAINTENANCE - EQUIPMENT
7250 POSTAGE
7260 CONVENTIONS/SEMINARS
7265 EDUCATION/TRAINING
7270 TRAVEL/TRANSPORTATION
7280 PRINTING/REPRODUCTION
7310 DUES/SUBSCRIPTIONS
7330 FEES/LICENSES
7350 LAUNDRY
TOTAL SERVICES & SUPPLIES
8040 CAPITAL OUTLAY
GRAND TOTAL
552,839
0
0
1,000
0
17,190
0
12,675
22,000
31,859
1,240
0
7,400
646,203
136,520
37,104
32,666
970
2,085
597
209,942
2,000
0
2,700
500
7,386
1,074
3,978
4,401
0
12,325
0
0
0
0
0
0
900
0
3,600
550
500
0
1,500
0
0
41,414
45,090
942,649
Page 19
•
•
•
FY1992-93 SEO - 3139
5010 PERMANENT SALARIES
5013 SHIFT DIFFERENTIAL
5014 ACTING HIGHER CAPACITY
5015 CALL BACK PAY
5016 HOLIDAY PAY
5017 ASSIGNMENT PAY
5018 COURT PAY
5020 TEMPORARY SALARIES
5030 OVERTIME
5050 LONGEVITY
5060 LEAVE SELLBACK
5061 SEPARATION
5071 UNIFORM/CLOTHING ALLOWANCE
TOTAL SALARIES
6100 RETIREMENT
6200 GROUP INSURANCE
6300 INDUSTRIAL INSURANCE
6330 SOCIAL SECURITY
6340 MEDICARE
6350 UNEMPLOYMENT INSURANCE
TOTAL BENEFITS
7010 OFFICE SUPPLIES
7020 GROCERIES
7030 OPERATING SUPPLIES
7060 SMALL EQUIPMENT
7110 MAINTENANCE - VEHICLE
7120 RENTAL
7130 DATA PROCESSING
7140 TELEPHONE
7150 UTILITIES
7160 LIABILITY INSURANCE
7210 PROFESSIONAL SERVICES
7212 ATTORNEY FEES
7214 PSYCHIATRIST
7220 MEDICAL SERVICES/SUPPLIES
7230 MAINTENANCE - FACILITIES -
7235 MAINTENANCE - GROUNDS
7240 MAINTENANCE - EQUIPMENT
7250 POSTAGE
7260 CONVENTIONS/SEMINARS
7265 EDUCATION/TRAINING
7270 TRAVEL/TRANSPORTATION
7280 PRINTING/REPRODUCTION
7310 DUES/SUBSCRIPTIONS
7330 FEES/LICENSES
7350 LAUNDRY
TOTAL SERVICES & SUPPLIES
8040 CAPITAL OUTLAY
GRAND TOTAL
1,032,596
32,200
0
2,000
18,553
0
18,000
0
30,000
45,874
8,839
0
21,525
1,209,587
281,809
68,016
59,792
0
5,985
1,110
416,712
2,500
0
6,000
6,350
45,800
8,603
6,339
8,300
0
22,759
0
0
0
0
500
0
450
0
4,585
3,658
1,000
0
3,436
0
0
120,280
104,148
1,850,727
Page 20
•
•
•
FY1992-93 NEAC - 3141
5010 PERMANENT SALARIES
5013 SHIFT DIFFERENTIAL
5014 ACTING HIGHER CAPACITY
5015 CALL BACK PAY
5016 HOLIDAY PAY
5017 ASSIGNMENT PAY
5018 COURT PAY
5020 TEMPORARY SALARIES
5030 OVERTIME
5050 LONGEVITY
5060 LEAVE SELLBACK
5061 SEPARATION
5071 UNIFORM/CLOTHING ALLOWANCE
TOTAL SALARIES
6100 RETIREMENT
6200 GROUP INSURANCE
6300 INDUSTRIAL INSURANCE
6330 SOCIAL SECURITY
6340 MEDICARE
6350 UNEMPLOYMENT INSURANCE
TOTAL BENEFITS
7010 OFFICE SUPPLIES
7020 GROCERIES
7030 OPERATING SUPPLIES
7060 SMALL EQUIPMENT
7110 MAINTENANCE - VEHICLE
7120 RENTAL
7130 DATA PROCESSING
7140 TELEPHONE
7150 UTILITIES
7160 LIABILITY INSURANCE
7210 PROFESSIONAL SERVICES
7212 ATTORNEY FEES
7214 PSYCHIATRIST
7220 MEDICAL SERVICES/SUPPLIES
7230 MAINTENANCE - FACILITIES .
7235 MAINTENANCE - GROUNDS
7240 MAINTENANCE - EQUIPMENT
7250 POSTAGE
7260 CONVENTIONS/SEMINARS
7265 EDUCATION/TRAINING
7270 TRAVEL/TRANSPORTATION
7280 PRINTING/REPRODUCTION
7310 DUES/SUBSCRIPTIONS
7330 FEES/LICENSES
7350 LAUNDRY
TOTAL SERVICES & SUPPLIES
8040 CAPITAL OUTLAY
GRAND TOTAL
9,198,221
173,996
1,000
1,000
144,421
120,101
65,000
41,209
50,000
132,689
66,800
125,000
164,200
10,283,637
2,668,246
732,371
541,644
2,199
93,879
9,852
4,048,191
5,467
0
71,612
34,530
583,500
8,508
35,213
19,296
17,000
211,804
500
0
0
2,000
6,500
1,500
6,380
0
3,981
0
500
1,350
950
700
1,500
1,012,791
927,796
16,272,415
Page 21
•
•
•
FY1992-93 TRAFFIC - 3142
5010 PERMANENT SALARIES
5013 SHIFT DIFFERENTIAL
5014 ACTING HIGHER CAPACITY
5015 CALL BACK PAY
5016 HOLIDAY PAY
5017 ASSIGNMENT PAY
5018 COURT PAY
5020 TEMPORARY SALARIES
5030 OVERTIME
5050 LONGEVITY
5060 LEAVE SELLBACK
5061 SEPARATION
5071 UNIFORM/CLOTHING ALLOWANCE
TOTAL SALARIES
6100 RETIREMENT
6200 GROUP INSURANCE
6300 INDUSTRIAL INSURANCE
6330 SOCIAL SECURITY
6340 MEDICARE
6350 UNEMPLOYMENT INSURANCE
TOTAL BENEFITS
7010 OFFICE SUPPLIES
7020 GROCERIES
7030 OPERATING SUPPLIES
7060 SMALL EQUIPMENT
7110 MAINTENANCE - VEHICLE
7120 RENTAL
7130 DATA PROCESSING
7140 TELEPHONE
7150 UTILITIES
7160 LIABILITY INSURANCE
7210 PROFESSIONAL SERVICES
7212 ATTORNEY FEES
7214 PSYCHIATRIST
7220 MEDICAL SERVICES/SUPPLIES
7230 MAINTENANCE - FACILITIES -
7235 MAINTENANCE - GROUNDS
7240 MAINT. ENANCE - EQUIPMENT
7250 POSTAGE
7260 CONVENTIONS/SEMINARS
7265 EDUCATION/TRAINING
7270 TRAVEL/TRANSPORTATION
7280 PRINTING/REPRODUCTION
7310 DUES/SUBSCRIPTIONS
7330 FEES/LICENSES
7350 LAUNDRY
TOTAL SERVICES & SUPPLIES
8040 CAPITAL OUTLAY
GRAND TOTAL
3,035,723
48,106
500
18,000
60,815
243,440
32,000
0
22,000
210,095
25,945
0
47,250
3,743,874
910,007
199,824
185,831
0
11,067
3,535
1,310,264
3,500
0
12,904
10,864
148,250
13,230
1,989
4,567
0
72,452
0
0
0
400
0
0
8,850
0
4,900
5,019
1,000
20,000
475
0
0
308,400
168,500
5,531,038
Page 22
•
•
•
FY1992-93 SEARCH/RESCUE - 3143
5010 PERMANENT SALARIES
5013 SHIFT DIFFERENTIAL
5014 ACTING HIGHER CAPACITY
5015 CALL BACK PAY
5016 HOLIDAY PAY
5017 ASSIGNMENT PAY
5018 COURT PAY
5020 TEMPORARY SALARIES
5030 OVERTIME
5050 LONGEVITY
5060 LEAVE SELLBACK
5061 SEPARATION
5071 UNIFORM/CLOTHING ALLOWANCE
TOTAL SALARIES
6100 RETIREMENT
6200 GROUP INSURANCE
6300 INDUSTRIAL INSURANCE
6330 SOCIAL SECURITY
6340 MEDICARE
6350 UNEMPLOYMENT INSURANCE
TOTAL BENEFITS
7010 OFFICE SUPPLIES
7020 GROCERIES
7030 OPERATING SUPPLIES
7060 SMALL EQUIPMENT
7110 MAINTENANCE - VEHICLE
7120 RENTAL
7130 DATA PROCESSING
7140 TELEPHONE
7150 UTILITIES
7160 LIABILITY INSURANCE
7210 PROFESSIONAL SERVICES
7212 ATTORNEY FEES
7214 PSYCHIATRIST
7220 MEDICAL SERVICES/SUPPLIES
7230 MAINTENANCE - FACILITIES .
7235 MAINTENANCE - GROUNDS
7240 MAINTENANCE - EQUIPMENT
7250 POSTAGE
7260 CONVENTIONS/SEMINARS
7265 EDUCATION/TRAINING
7270 TRAVEL/TRANSPORTATION
7280 PRINTING/REPRODUCTION
7310 DUES/SUBSCRIPTIONS
7330 FEES/LICENSES
7350 LAUNDRY
TOTAL SERVICES & SUPPLIES
8040 CAPITAL OUTLAY
GRAND TOTAL
787,063
6,947
0
22,000
7,788
32,881
0
12,968
6,000
60,190
6,908
0
10,625
953,370
221,175
49,392
46,522
970
1,200
886
320,145
700
1,000
7,000
4,780
145,000
185,116
0
6,182
14,000
77,706
0
0
0
5,500
5,000
0
244,475
700
2,439
7,740
0
0
350
0
1,250
708,938
97,500
2,079,953
Page 23
•
•
•
FY1992-93 SWAT/K9 - 3144
5010 PERMANENT SALARIES
5013 SHIFT DIFFERENTIAL
5014 ACTING HIGHER CAPACITY
5015 CALL BACK PAY
5016 HOLIDAY PAY
5017 ASSIGNMENT PAY
5018 COURT PAY
5020 TEMPORARY SALARIES
5030 OVERTIME
5050 LONGEVITY
5060 LEAVE SELLBACK
5061 SEPARATION
5071 UNIFORM/CLOTHING ALLOWANCE
TOTAL SALARIES
6100 RETIREMENT
6200 GROUP INSURANCE
6300 INDUSTRIAL INSURANCE
6330 SOCIAL SECURITY
6340 MEDICARE
6350 UNEMPLOYMENT INSURANCE
TOTAL BENEFITS
7010 OFFICE SUPPLIES
7020 GROCERIES
7030 OPERATING SUPPLIES
7060 SMALL EQUIPMENT
7110 MAINTENANCE - VEHICLE
7120 RENTAL
7130 DATA PROCESSING
7140 TELEPHONE
7150 UTILITIES
7160 LIABILITY INSURANCE
7210 PROFESSIONAL SERVICES
7212 ATTORNEY FEES
7214 PSYCHIATRIST
7220 MEDICAL SERVICES/SUPPLIES
7230 MAINTENANCE - FACILITIES .
7235 MAINTENANCE - GROUNDS
7240 MAINTENANCE - EQUIPMENT
7250 POSTAGE
7260 CONVENTIONS/SEMINARS
7265 EDUCATION/TRAINING
7270 TRAVEL/TRANSPORTATION
7280 PRINTING/REPRODUCTION
7310 DUES/SUBSCRIPTIONS
7330 FEES/LICENSES
7350 LAUNDRY
TOTAL SERVICES & SUPPLIES
8040 CAPITAL OUTLAY
GRAND TOTAL
1,225,539
46,305
0
25,000
11,529
32,914
10,000
0
23,550
69,109
16,598
0
22,975
1,483,519
352,710
80,376
72,310
0
1,804
1,373
508,573
1,800
3,000
10,50 0
6,670
77,500
2,495
0
7,428
0
28,037
0
0
0
3,000
0
0
675
0
520
8,135
0
0
150
0
0
149,910
221,071
2,363,073
Page 24
•
•
•
FY1992-93 AIRPORT - 3145
5010 PERMANENT SALARIES
5013 SHIFT DIFFERENTIAL
5014 ACTING HIGHER CAPACITY
5015 CALL BACK PAY
5016 HOLIDAY PAY
5017 ASSIGNMENT PAY
5018 COURT PAY
5020 TEMPORARY SALARIES
5030 OVERTIME
5050 LONGEVITY
5060 LEAVE SELLBACK
5061 SEPARATION
5071 UNIFORM/CLOTHING ALLOWANCE
TOTAL SALARIES
6100 RETIREMENT
6200 GROUP INSURANCE
6300 INDUSTRIAL INSURANCE
6330 SOCIAL SECURITY
6340 MEDICARE
6350 UNEMPLOYMENT INSURANCE
TOTAL BENEFITS
7010 OFFICE SUPPLIES
7020 GROCERIES
7030 OPERATING SUPPLIES
7060 SMALL EQUIPMENT
7110 MAINTENANCE - VEHICLE
7120 RENTAL
7130 DATA PROCESSING
7140 TELEPHONE
7150 UTILITIES
7160 LIABILITY INSURANCE
7210 PROFESSIONAL SERVICES
7212 ATTORNEY FEES
7214 PSYCHIATRIST
7220 MEDICAL SERVICES/SUPPLIES
7230 MAINTENANCE - FACILITIES .
7235 MAINTENANCE - GROUNDS
7240 MAINTENANCE - EQUIPMENT
7250 POSTAGE
7260 CONVENTIONS/SEMINARS
7265 EDUCATION/TRAINING
7270 TRAVEL/TRANSPORTATION
7280 PRINTING/REPRODUCTION
7310 DUES/SUBSCRIPTIONS
7330 FEES/LICENSES
7350 LAUNDRY
TOTAL SERVICES & SUPPLIES
8040 CAPITAL OUTLAY
GRAND TOTAL
2,052,159
57,526
1,400
1,500
33,534
0
2,100
9,988
40,000
162,390
15,355
0
28,350
2,404,302
568,448
138,960
119,705
0
4,064
2,273
833,450
200
0
4,700
1,000
11,251
0
4,476
2,015
0
46,415
0
0
0
150
0
0
9,000
0
1,822
1,694
0
200
592
0
0
83,515
0
3,321,267
Page 25
•
•
•
FY1992-93 RESIDENT OFFICER - 3146
5010 PERMANENT SALARIES
5013 SHIFT DIFFERENTIAL
5014 ACTING HIGHER CAPACITY
5015 CALL BACK PAY
5016 HOLIDAY PAY
5017 ASSIGNMENT PAY
5018 COURT PAY
5020 TEMPORARY SALARIES
5030 OVERTIME
5050 LONGEVITY
5060 LEAVE SELLBACK
5061 SEPARATION
5071 UNIFORM/CLOTHING ALLOWANCE
TOTAL SALARIES
6100 RETIREMENT
6200 GROUP INSURANCE
6300 INDUSTRIAL INSURANCE
6330 SOCIAL SECURITY
6340 MEDICARE
6350 UNEMPLOYMENT INSURANCE
TOTAL BENEFITS
7010 OFFICE SUPPLIES
7020 GROCERIES
7030 OPERATING SUPPLIES
7060 SMALL EQUIPMENT
7110 MAINTENANCE - VEHICLE
7120 RENTAL
7130 DATA PROCESSING
7140 TELEPHONE
7150 UTILITIES
7160 LIABILITY INSURANCE
7210 PROFESSIONAL SERVICES
7212 ATTORNEY FEES
7214 PSYCHIATRIST
7220 MEDICAL SERVICES/SUPPLIES
7230 MAINTENANCE - FACILITIES .
7235 MAINTENANCE - GROUNDS
7240 MAINTENANCE - EQUIPMENT
7250 POSTAGE
7260 CONVENTIONS/SEMINARS
7265 EDUCATION/TRAINING
7270 TRAVEL/TRANSPORTATION
7280 PRINTING/REPRODUCTION
7310 DUES/SUBSCRIPTIONS
7330 FEES/LICENSES
7350 LAUNDRY
TOTAL SERVICES & SUPPLIES
8040 CAPITAL OUTLAY
GRAND TOTAL
1,658,946
1,920
0
15,000
19,940
231,349
6,000
52,454
70,000
91,205
12,299
0
24,975
2,184,088
518,172
112,272
105,674
4,865
11,576
2,025
754,584
2,000
600
4,000
13,958
128,570
1,798
27,355
32,738
16,000
42,161
0
0
0
1,000
7,000
0
1,459
0
2,850
2,475
0
200
2,000
0
0
286,164
189,333
3,414,169
Page 26
•
•
•
FY1992-93 TRAINING - 3162
5010 PERMANENT SALARIES
5013 SHIFT DIFFERENTIAL
5014 ACTING HIGHER CAPACITY
5015 CALL BACK PAY
5016 HOLIDAY PAY
5017 ASSIGNMENT PAY
5018 COURT PAY
5020 TEMPORARY SALARIES
5030 OVERTIME
5050 LONGEVITY
5060 LEAVE SELLBACK
5061 SEPARATION
5071 UNIFORM/CLOTHING ALLOWANCE
TOTAL SALARIES
6100 RETIREMENT
6200 GROUP INSURANCE
6300 INDUSTRIAL INSURANCE
6330 SOCIAL SECURITY
6340 MEDICARE
6350 UNEMPLOYMENT INSURANCE
TOTAL BENEFITS
7010 OFFICE SUPPLIES
7020 GROCERIES
7030 OPERATING SUPPLIES
7060 SMALL EQUIPMENT
7110 MAINTENANCE - VEHICLE
7120 RENTAL
7130 DATA PROCESSING
7140 TELEPHONE
7150 UTILITIES
7160 LIABILITY INSURANCE
7210 PROFESSIONAL SERVICES
7212 ATTORNEY FEES
7214 PSYCHIATRIST
7220 MEDICAL SERVICES/SUPPLIES
7230 MAINTENANCE - FACILITIES
7235 MAINTENANCE - GROUNDS
7240 MAINTENANCE - EQUIPMENT
7250 POSTAGE
7260 CONVENTIONS/SEMINARS
7265 EDUCATION/TRAINING
7270 TRAVEL/TRANSPORTATION
7280 PRINTING/REPRODUCTION
7310 DUES/SUBSCRIPTIONS
7330 FEES/LICENSES
7350 LAUNDRY
TOTAL SERVICES & SUPPLIES
8040 CAPITAL OUTLAY
GRAND TOTAL
854,741
0
0
0
0
28,248
0
41,209
80,000
53,580
3,203
0
9,700
1,070,681
223,764
54,216
48,578
4,424
1,468
937
333,387
3,500
2,000
19,470
8,098
37,600
14,874
0
6,728
16,000
19,630
0
0
0
700
7,500
500
4,967
0
3,300
72,294
0
5,000
22,000
1,815
0
245,976
84,831
1,734,875
Page 34
I
!
I
I
__J
•
•
•
FY1992-93 CRIME PREVENTION - 3163
5010 PERMANENT SALARIES
5013 SHIFT DIFFERENTIAL
5014 ACTING HIGHER CAPACITY
5015 CALL BACK PAY
5016 HOLIDAY PAY
5017 ASSIGNMENT PAY
5018 COURT PAY
5020 TEMPORARY SALARIES
5030 OVERTIME
5050 LONGEVITY
5060 LEAVE SELLBACK
5061 SEPARATION
5071 UNIFORM/CLOTHING ALLOWANCE
TOTAL SALARIES
6100 RETIREMENT
6200 GROUP INSURANCE
6300 INDUSTRIAL INSURANCE
6330 SOCIAL SECURITY
6340 MEDICARE
6350 UNEMPLOYMENT INSURANCE
TOTAL BENEFITS
7010 OFFICE SUPPLIES
7020 GROCERIES
7030 OPERATING SUPPLIES
7060 SMALL EQUIPMENT
7110 MAINTENANCE - VEHICLE
7120 RENTAL
713~ DATA PROCESSING
7140 TELEPHONE
7150 UTILITIES
7160 LIABILITY INSURANCE
7210 PROFESSIONAL SERVICES
7212 ATTORNEY FEES
7214 PSYCHIATRIST
7220 MEDICAL SERVICES/SUPPLIES
7230 MAINTENANCE - FACILITIES
7235 MAINTENANCE - GROUNDS
7240 MAINTENANCE - EQUIPMENT
7250 POSTAGE
7260 CONVENTIONS/SEMINARS
7265 EDUCATION/TRAINING
7270 TRAVEL/TRANSPORTATION
7280 PRINTING/REPRODUCTION
7310 DUES/SUBSCRIPTIONS
7330 FEES/LICENSES
7350 LAUNDRY
TOTAL SERVICES & SUPPLIES
8040 CAPITAL OUTLAY
GRAND TOTAL
581,905
6,113
0
1,000
0
25,034
0
0
3,500
42,238
5,000
0
10,175
674,965
155,132
45,336
34,051
0
2,556
656
237,731
2,500
0
8,000
525
12,243
8,108
0
4,681
0
13,007
0
0
0
0
300
0
1,726
0
5,445
3,896
0
10,000
8,000
0
0
78,431
16,230
1,007,357
Page 35
•
•
•
FY1992-93 SUPPLY - 3164
5010 PERMANENT SALARIES
5013 SHIFT DIFFERENTIAL
5014 ACTING HIGHER CAPACITY
5015 CALL BACK PAY
5016 HOLIDAY PAY
5017 ASSIGNMENT PAY
5018 COURT PAY
5020 TEMPORARY SALARIES
5030 OVERTIME
5050 LONGEVITY
5060 LEAVE SELLBACK
5061 SEPARATION
5071 UNIFORM/CLOTHING ALLOWANCE
TOTAL SALARIES
6100 RETIREMENT
6200 GROUP INSURANCE
6300 INDUSTRIAL INSURANCE
6330 SOCIAL SECURITY
6340 .MEDICARE
6350 UNEMPLOYMENT INSURANCE
TOTAL BENEFITS
7010 OFFICE SUPPLIES
7020 GROCERIES
7030 OPERATING SUPPLIES
7060 SMALL EQUIPMENT
7110 MAINTENANCE - VEHICLE
7120 RENTAL
7130 DATA PROCESSING
7140 TELEPHONE
7150 UTILITIES
7160 LIABILITY INSURANCE
7210 PROFESSIONAL SERVICES
7212 ATTORNEY FEES
7214 PSYCHIATRIST
7220 MEDICAL SERVICES/SUPPLIES
7230 MAINTENANCE - FACILITIES
7235 MAINTENANCE - GROUNDS
7240 MAINTENANCE - EQUIPMENT
7250 POSTAGE
7260 CONVENTIONS/SEMINARS
7265 EDUCATION/TRAINING
7270 TRAVEL/TRANSPORTATION
7280 PRINTING/REPRODUCTION
7310 DUES/SUBSCRIPTIONS
7330 FEES/LICENSES
7350 LAUNDRY
TOTAL SERVICES & SUPPLIES
8040 CAPITAL OUTLAY
GRAND TOTAL
471,258
0
160
350
0
0
0
8,539
1,500
18,071
0
0
0
499,878
90,182
41,016
25,756
923
3,047
490
161,414
4,700
2,000
518,398
29,626
12,500
3,121
0
13,173
0
9,956
2,500
0
0
7,000
6,800
0
6,985
79,000
0
1,438
0
20,000
567
1,770
600
720,134
21,506
1,402,932
Page 36
•
•
•
FY1992-93 PROFESSIONAL STANDARDS - 3165
5010 PERMANENT SALARIES
5013 SHIFT DIFFERENTIAL
5014 ACTING HIGHER CAPACITY
5015 CALL BACK PAY
5016 HOLIDAY PAY
5017 ASSIGNMENT PAY
5018 COURT PAY
5020 TEMPORARY SALARIES
5030 OVERTIME
5050 LONGEVITY
5060 LEAVE SELLBACK
5061 SEPARATION
5071 UNIFORM/CLOTHING ALLOWANCE
TOTAL SALARIES
6100 RETIREMENT
6200 GROUP INSURANCE
6300 INDUSTRIAL INSURANCE
6330 SOCIAL SECURITY
6340 MEDICARE
6350 UNEMPLOYMENT INSURANCE
TOTAL BENEFITS
7010 OFFICE SUPPLIES
7020 GROCERIES
7030 OPERATING SUPPLIES
7060 SMALL EQUIPMENT
7110 MAINTENANCE - VEHICLE
7120 RENTAL
7130 DATA PROCESSING
7140 TELEPHONE
7150 UTILITIES
7160 LIABILITY INSURANCE
7210 PROFESSIONAL SERVICES
7212 ATTORNEY FEES
7214 PSYCHIATRIST
7220 MEDICAL SERVICES/SUPPLIES
7230 MAINTENANCE - FACILITIES
7235 MAINTENANCE - GROUNDS
7240 MAINTENANCE - EQUIPMENT
7250 POSTAGE
7260 CONVENTIONS/SEMINARS
7265 EDUCATION/TRAINING
7270 TRAVEL/TRANSPORTATION
7280 PRINTING/REPRODUCTION
7310 DUES/SUBSCRIPTIONS
7330 FEES/LICENSES
7350 LAUNDRY
TOTAL SERVICES & SUPPLIES
8040 CAPITAL OUTLAY
GRAND TOTAL
237,046
0
0
0
0
0
0
0
1,500
15,960
2,243
0
3,700
260,449
63,999
12,696
13,554
0
0
255
90,504
1,700
0
150
1,650
818
3,256
0
2,400
0
5,059
0
0
0
50
0
0
50
0
4,774
4,023
0
285
6,650
0
0
30,865
16,655
398,473
Page 37
•
•
•
FY1992-93 GENERAL SERVICES - 3166
5010 PERMANENT SALARIES
5013 SHIFT DIFFERENTIAL
5014 ACTING HIGHER CAPACITY
5015 CALL BACK PAY
5016 HOLIDAY PAY
5017 ASSIGNMENT PAY
5018 COURT PAY
5020 TEMPORARY SALARIES
5030 OVERTIME
5050 LONGEVITY
5060 LEAVE SELLBACK
5061 SEPARATION
5071 UNIFORM/CLOTHING ALLOWANCE
TOTAL SALARIES
6100 RETIREMENT
6200 GROUP INSURANCE
6300 INDUSTRIAL INSURANCE
6330 SOCIAL SECURITY
6340 MEDICARE
6350 UNEMPLOYMENT INSURANCE
TOTAL BENEFITS
7010 OFFICE SUPPLIES
7020 GROCERIES
7030 OPERATING SUPPLIES
7060 SMALL EQUIPMENT
7110 MAINTENANCE - VEHICLE
7120 RENTAL
7130 DATA PROCESSING
7140 TELEPHONE
7150 UTILITIES
7160 LIABILITY INSURANCE
7210 PROFESSIONAL SERVICES
7212 ATTORNEY FEES
7214 PSYCHIATRIST
7220 MEDICAL SERVICES/SUPPLIES
7230 MAINTENANCE - FACILITIES
7235 MAINTENANCE - GROUNDS
7240 MAINTENANCE - EQUIPMENT
7250 POSTAGE
7260 CONVENTIONS/SEMINARS
7265 EDUCATION/TRAINING
7270 TRAVEL/TRANSPORTATION
7280 PRINTING/REPRODUCTION
7310 DUES/SUBSCRIPTIONS
7330 FEES/LICENSES
7350 LAUNDRY
TOTAL SERVICES & SUPPLIES
8040 CAPITAL OUTLAY
GRAND TOTAL
223,120
761
0
200
0
0
0
140,865
600
8,444
0
0
925
374,915
42,817
17,256
12,228
7,951
1,721
233
82,206
6,400
750
1,095
3,520
9,723
192,468
0
7,260
0
7,450
2,000
0
0
200
70,000
0
540
0
1,400
1,895
0
500
530
0
0
305,731
3,175
766,027
Page 38
•
•
•
FY1992-93 RECORDS - 3171
5010 PERMANENT SALARIES
5013 SHIFT DIFFERENTIAL
5014 ACTING HIGHER CAPACITY
5015 CALL BACK PAY
5016 HOLIDAY PAY
5017 ASSIGNMENT PAY
5018 COURT PAY
5020 TEMPORARY SALARIES
5030 OVERTIME
5050 LONGEVITY
5060 LEAVE SELLBACK
5061 SEPARATION
5071 UNIFORM/CLOTHING ALLOWANCE
TOTAL SALARIES
6100 RETIREMENT
6200 GROUP INSURANCE
6300 INDUSTRIAL INSURANCE
6330 SOCIAL SECURITY
6340 MEDICARE
6350 UNEMPLOYMENT INSURANCE
TOTAL BENEFITS
7010 OFFICE SUPPLIES
7020 GROCERIES
7030 OPERATING SUPPLIES
7060 SMALL EQUIPMENT
7110 MAINTENANCE - VEHICLE
7120 RENTAL
7130 DATA PROCESSING
7140 TELEPHONE
7150 UTILITIES
7160 LIABILITY INSURANCE
7210 PROFESSIONAL SERVICES
7212 ATTORNEY FEES
7214 PSYCHIATRIST
7220 MEDICAL SERVICES/SUPPLIES
7230 MAINTENANCE - FACILITIES
7235 MAINTENANCE - GROUNDS
7240 MAINTENANCE - EQUIPMENT
7250 POSTAGE
7260 CONVENTIONS/SEMINARS
7265 EDUCATION/TRAINING
7270 TRAVEL/TRANSPORTATION
7280 PRINTING/REPRODUCTION
7310 DUES/SUBSCRIPTIONS
7330 FEES/LICENSES
7350 LAUNDRY
TOTAL SERVICES & SUPPLIES
8040 CAPITAL OUTLAY
GRAND TOTAL
2,714,654
45,587
0
0
0
0
150
158,437
9,000
134,208
0
0
2,775
3,064,811
540,647
242,856
152,153
10,984
17,112
2,896
966,648
17,000
0
16,007
5,845
1,723
133,932
71,174
14,658
0
60,537
5,000
0
0
150
1,000
0
23,316
0
2,230
0
1,567
15,500
1,100
600
0
371,339
3,640
4,406,438
Page 39
•
•
•
FY1992-93 INFORMATION SYSTEMS - 3172
5010 PERMANENT SALARIES
5013 SHIFT DIFFERENTIAL
5014 ACTING HIGHER CAPACITY
5015 CALL BACK PAY
5016 HOLIDAY PAY
5017 ASSIGNMENT PAY
5018 COURT PAY
5020 TEMPORARY SALARIES
5030 OVERTIME
5050 LONGEVITY
5060 LEAVE SELLBACK
5061 SEPARATION
5071 UNIFORM/CLOTHING ALLOWANCE
TOTAL SALARIES
6100 RETIREMENT
6200 GROUP INSURANCE
6300 INDUSTRIAL INSURANCE
6330 SOCIAL SECURITY
6340 MEDICARE
6350 UNEMPLOYMENT INSURANCE
TOTAL BENEFITS
7010 OFFICE SUPPLIES
7020 GROCERIES
7030 OPERATING SUPPLIES
7060 SMALL EQUIPMENT
7110 MAINTENANCE - VEHICLE
7120 RENTAL
7130 DATA PROCESSING
7140 TELEPHONE
7150 UTILITIES
7160 LIABILITY INSURANCE
7210 PROFESSIONAL SERVICES
7212 ATTORNEY FEES
7214 PSYCHIATRIST
7220 MEDICAL SERVICES/SUPPLIES
7230 MAINTENANCE - FACILITIES
7235 MAINTENANCE - GROUNDS
7240 MAINTENANCE - EQUIPMENT
7250 POSTAGE
7260 CONVENTIONS/SEMINARS
7265 EDUCATION/TRAINING
7270 TRAVEL/TRANSPORTATION
7280 PRINTING/REPRODUCTION
7310 DUES/SUBSCRIPTIONS
7330 FEES/LICENSES
7350 LAUNDRY
TOTAL SERVICES & SUPPLIES
8040 CAPITAL OUTLAY
GRAND TOTAL
1,072,708
7,034
500
750
0
0
0
67,472
10,000
59,878
711
0
1,850
1,220,903
216,723
84,792
76,738
5,135
7,373
1,139
391,900
6,500
0
2,936
4,550
1,723
535,788
74,396
53,563
0
24,137
150,500
0
0
200
3,000
0
123,112
0
3,241
10,797
3,737
750
925
74,740
0
1,074,595
675
2,688,073
Page 40
•
•
•
FY1992-93 COMMUNICATIONS - 3173
5010 PERMANENT SALARIES
5013 SHIFT DIFFERENTIAL
5014 ACTING HIGHER CAPACITY
5015 CALL BACK PAY
5016 HOLIDAY PAY
5017 ASSIGNMENT PAY
5018 COURT PAY
5020 TEMPORARY SALARIES
5030 OVERTIME
5050 LONGEVITY
5060 LEAVE SELLBACK
5061 SEPARATION
5071 UNIFORM/CLOTHING ALLOWANCE
TOTAL SALARIES
6100 RETIREMENT
6200 GROUP INSURANCE
6300 INDUSTRIAL INSURANCE
6330 SOCIAL SECURITY
6340 MEDICARE
6350 UNEMPLOYMENT INSURANCE
TOTAL BENEFITS
7010 OFFICE SUPPLIES
7020 GROCERIES
7030 OPERATING SUPPLIES
7060 SMALL EQUIPMENT
7110 MAINTENANCE - VEHICLE
7120 RENTAL
7130 DATA PROCESSING
7140 TELEPHONE
7150 UTILITIES
7160 LIABILITY INSURANCE
7210 PROFESSIONAL SERVICES
7212 ATTORNEY FEES
7214 PSYCHIATRIST
7220 MEDICAL SERVICES/SUPPLIES
7230 MAINTENANCE - FACILITIES
7235 MAINTENANCE - GROUNDS
7240 MAINTENANCE - EQUIPMENT
7250 POSTAGE
7260 CONVENTIONS/SEMINARS
7265 EDUCATION/TRAINING
7270 TRAVEL/TRANSPORTATION
7280 PRINTING/REPRODUCTION
7310 DUES/SUBSCRIPTIONS
7330 FEES/LICENSES
7350 LAUNDRY
TOTAL SERVICES & SUPPLIES
8040 CAPITAL OUTLAY
GRAND TOTAL
4,158,470
87,044
0
5,000
0
41,875
0
19,976
46,000
202,808
0
0
2,775
4,563,948
830,670
277,239
242,666
2,219
16,716
4,496
1,374,006
5,500
250
6,500
115,800
5,687
11,492
66,881
167,654
50,000
90,290
35,000
0
0
750
25,000
7,500
30,000
0
3,365
4,110
0
2,000
3,655
1,000
0
632,434
60,000
6,630,388
Page 41
•
•
•
FY1992-93 FINGERPRINT - 3174
5010 PERMANENT SALARIES
5013 SHIFT DIFFERENTIAL
5014 ACTING HIGHER CAPACITY
5015 CALL BACK PAY
5016 HOLIDAY PAY
5017 ASSIGNMENT PAY
5018 COURT PAY
5020 TEMPORARY SALARIES
5030 OVERTIME
5050 LONGEVITY
5060 LEAVE SELLBACK
5061 SEPARATION
5071 UNIFORM/CLOTHING ALLOWANCE
TOTAL SALARIES
6100 RETIREMENT
6200 GROUP INSURANCE
6300 INDUSTRIAL INSURANCE
6330 SOCIAL SECURITY
6340 MEDICARE
6350 UNEMPLOYMENT INSURANCE
TOTAL BENEFITS
7010 OFFICE SUPPLIES
7020 GROCERIES
7030 OPERATING SUPPLIES
7060 SMALL EQUIPMENT
7110 MAINTENANCE - VEHICLE
7120 RENTAL
7130 DATA PROCESSING
7140 TELEPHONE
7150 UTILITIES
7160 LIABILITY INSURANCE
7210 PROFESSIONAL SERVICES
7212 ATTORNEY FEES
7214 PSYCHIATRIST
7220 MEDICAL SERVICES/SUPPLIES
7230 MAINTENANCE - FACILITIES
7235 MAINTENANCE - GROUNDS
7240 MAINTENANCE - EQUIPMENT
7250 POSTAGE
7260 CONVENTIONS/SEMINARS
7265 EDUCATION/TRAINING
7270 TRAVEL/TRANSPORTATION
7280 PRINTING/REPRODUCTION
7310 DUES/SUBSCRIPTIONS
7330 FEES/LICENSES
7350 LAUNDRY
TOTAL SERVICES & SUPPLIES
8040 CAPITAL OUTLAY
GRAND TOTAL
1,234,011
0
0
400
0
0
100
38,025
2,200
55,751
0
0
925
1,331,412
240,206
103,848
68,417
3,413
8,371
1,300
425,555
5,250
0
73,815
2,587
731
5,576
61,154
6,922
0
25,723
0
0
0
700
500
0
135,059
0
2,118
0
0
5,400
350
0
0
325,885
3,271
2,086,123
Page 42
•
•
•
FY1992-93 CRIMINALISTICS - 3175
5010 PERMANENT SALARIES
5013 SHIFT DIFFERENTIAL
5014 ACTING HIGHER CAPACITY
5015 CALL BACK PAY
5016 HOLIDAY PAY
5017 ASSIGNMENT PAY
5018 COURT PAY
5020 TEMPORARY SALARIES
5030 OVERTIME
5050 LONGEVITY
5060 LEAVE SELLBACK
5061 SEPARATION
5071 UNIFORM/CLOTHING ALLOWANCE
TOTAL SALARIES
6100 RETIREMENT
6200 GROUP INSURANCE
6300 INDUSTRIAL INSURANCE
6330 SOCIAL SECURITY
6340 MEDICARE
6350 UNEMPLOYMENT INSURANCE
TOTAL BENEFITS
7010 OFFICE SUPPLIES
7020 GROCERIES
7030 OPERATING SUPPLIES
7060 SMALL EQUIPMENT
7110 MAINTENANCE - VEHICLE
7120 RENTAL
7130 DATA PROCESSING
7140 TELEPHONE
7150 UTILITIES
7160 LIABILITY INSURANCE
7210 PROFESSIONAL SERVICES
7212 ATTORNEY FEES
7214 PSYCHIATRIST
7220 MEDICAL SERVICES/SUPPLIES
7230 MAINTENANCE - FACILITIES
7235 MAINTENANCE - GROUNDS
7240 MAINTENANCE - EQUIPMENT
7250 POSTAGE
7260 CONVENTIONS/SEMINARS
7265 EDUCATION/TRAINING
7270 TRAVEL/TRANSPORTATION
7280 PRINTING/REPRODUCTION
7310 DUES/SUBSCRIPTIONS
7330 FEES/LICENSES
7350 LAUNDRY
TOTAL SERVICES & SUPPLIES
8040 CAPITAL OUTLAY
GRAND TOTAL
1,762,759
19,777
0
8,000
0
0
24,000
29,000
52,000
104,766
19,872
0
1,850
2,022,024
358,606
116,208
99,336
2,040
6,363
1,889
584,442
3,000
150
147,575
8,105
33,900
202,780
3,054
15,215
20,000
38,360
2,000
0
0
1,000
500
0
8,230
0
0
5,070
0
1,000
1,100
0
3,000
494,039
49,455
3,149,960
Page 43
•
•
•
FY1992-93 FORENSIC LAB - 3176
5010 PERMANENT SALARIES
5013 SHIFT DIFFERENTIAL
5014 ACTING HIGHER CAPACITY
5015 CALL BACK PAY
5016 HOLIDAY PAY
5017 ASSIGNMENT PAY
5018 COURT PAY
5020 TEMPORARY SALARIES
5030 OVERTIME
5050 LONGEVITY
5060 LEAVE SELLBACK
5061 SEPARATION
5071 UNIFORM/CLOTHING ALLOWANCE
TOTAL SALARIES
6100 RETIREMENT
6200 GROUP INSURANCE
6300 INDUSTRIAL INSURANCE
6330 SOCIAL SECURITY
6340 MEDICARE
6350 UNEMPLOYMENT INSURANCE
TOTAL BENEFITS
7010 OFFICE SUPPLIES
7020 GROCERIES
7030 OPERATING SUPPLIES
7060 SMALL EQUIPMENT
7110 MAINTENANCE - VEHICLE
7120 RENTAL
7130 DATA PROCESSING
7140 TELEPHONE
7150 UTILITIES
7160 LIABILITY INSURANCE
7210 PROFESSIONAL SERVICES
7212 ATTORNEY FEES
7214 PSYCHIATRIST
7220 MEDICAL SERVICES/SUPPLIES
7230 MAINTENANCE - FACILITIES
7235 MAINTENANCE - GROUNDS
7240 MAINTENANCE - EQUIPMENT
7250 POSTAGE
7260 CONVENTIONS/SEMINARS
7265 EDUCATION/TRAINING
7270 TRAVEL/TRANSPORTATION
7280 PRINTING/REPRODUCTION
7310 DUES/SUBSCRIPTIONS
7330 FEES/LICENSES
7350 LAUNDRY
TOTAL SERVICES & SUPPLIES
8040 CAPITAL OUTLAY
GRAND TOTAL
748,122
0
55
1,500
0
0
3,600
0
1,500
37,406
1,500
0
925
794,608
142,143
41,976
41,364
0
2,038
786
228,307
1,724
1,000
70,700
1,400
1,796
1,078
12,431
2,611
0
15,895
9,540
0
0
65
2,200
0
44,374
0
6,148
2,895
343
0
2,440
400
1,200
178,240
22,530
1,223,685
Page 44
•
RENTAL REQUESTS Page 45
FY1992-93
TOTAL
BUREAU/SECTION DESCRIPTION COST COST
---------------- -------------------------
------
---------
STAFF 2 PAGERS 227
1 PARKING AT CLARK COUNTY 300
STAFF TOTAL 527
PLANNING 1 COPIER 8,760
PLANNING TOTAL 8,760
INTERNAL AFFAIRS 4 PAGERS 478
INTERNAL AFFAIRS TOTAL 478
FISCAL AFFAIRS 2 PAGERS 215
1 COMPUTER EQUIPMENT FINANCING 16,800
1 WAREHOUSE RENTAL 7,680
2 COPIERS 14,041
1 TRUCK RENTAL 1,000
FISCAL AFFAIRS TOTAL 39,736
•
PEAP 2 PAGERS 215
1 OFFICE RENTAL 14,006
PEAP TOTAL 14,221
COMMUNITY 1 PAGER 107
SERVICES
COMMUNITY SERVICES TOTAL 107
INTELLIGENCE 24 PAGERS 2,378
1 STORAGE FACILITY 1,800
1 ALARM SYSTEM 1,800
1 U/C PO BOX 120
1 U/C ANSWERING SERVICE 460
INTELLIGENCE TOTAL 6,558
SPEC/PRIV INVEST 10 PAGERS 1,074
SPECIAL INVEST TOTAL 1,074
SEO 21 PAGERS 2,255
1 COPIER 6,348
•
SEO TOTAL 8,603
•
RENTAL - Page 46
NEAC 20 PAGERS 2,160
1 COPIER 6,348
NEAC TOTAL 8,508
TRAFFIC 10 PAGERS 1,074
1 COPIER 12,156
TRAFFIC TOTAL 13,230
SEARCH & RESCUE 34 PAGERS 4,012
1 TRASH CONTAINER 204
1 TIEDOWN FOR AIRCRAFT 900
1 HELICOPTER LEASE 180,000
SEARCH AND RESCUE TOTAL 185,116
SWAT/K9 21 PAGERS 2,495
SWAT/K9 TOTAL 2,495
RESIDENT OFFICER 5 PAGERS 826
•
1 COPIER 972
RESIDENT OFFICER TOTAL 1,798
SPECIAL EVENTS 2 PAGERS 215
BARRICADES 2,000
SPECIAL EVENTS TOTAL 2,215
SEAC 23 PAGERS 2,566
1 COPIER 3,768
SEAC TOTAL 6,334
NWAC 21 PAGERS 2,255
1 COPIER 3,520
1 TRASH CONTAINER 150
NWAC TOTAL 5,925
DETECTIVE 66 PAGERS 7,058
1 OFFICE 35,840
4 COPIERS 34,452
DETECTIVE TOTAL 77,350
•
•
RENTAL - Page 47
VICE 19 PAGERS 2,041
1 U/C PO BOX 40
VICE TOTAL 2,081
NARCOTICS 33 PAGERS 3,228
1 OFFICE RENTAL 151,284
2 COPIERS 5,928
NARCOTICS TOTAL 160,440
PERSONNEL 6 PAGERS 645
2 COPIERS 12,834
1 READER PRINTER LEASE 4,200
TESTING ROOM RENTAL 4,000
PERSONNEL TOTAL 21,679
TRAINING 2 PAGERS 215
2 COPIERS 12,840
RENTAL CARS 1,819
•
TRAINING TOTAL 14,874
CRIME PREVENTION 13 PAGERS 1,308
1 COPIER 6,800
CRIME PREVENTION TOTAL 8,108
SUPPLY 6 PAGERS 717
1 COPIER 2,404
SUPPLY TOTAL 3,121
PROF STANDARDS 3 PAGERS 346
1 COPIER 2,910
PROF STANDARDS TOTAL 3,256
GENERAL SERVICES 8 PAGERS 924
1 OFFICE RENTAL 188,160
1 COPIER 3,024
1 ALARM SYSTEM 360
GENERAL SERVICES TOTAL 192,468
•
•
RENTAL - Page 48
RECORDS 1 KAR 6500 51,072
3 COPIERS 40,416
1 DICTATION SYSTEM 42,444
RECORDS TOTAL 133,932
INFO SYSTEMS 1 PAGER 107
RECORDS MANAGEMENT SYSTEM 535,681
INFO SYSTEMS TOTAL 535,788
COMMUNICATIONS 5 PAGERS 537
1 COPIER 4,229
3 STATE MICROWAVE SWITCHES 6,000
1 SITE RENTAL 726
COMMUNICATIONS TOTAL 11,492
FINGERPRINT 2 PAGERS 238
1 COPIER 5,338
FINGERPRINT TOTAL 5,576
•
CRIMINALISTICS 3 PAGERS 360
1 OFFICE RENTAL 189,292
2 COPIERS 8,700
5 STORAGE UNITS 4,428
CRIMINALISTICS TOTAL 202,780
FORENSIC LAB 4 PAGERS 478
GAS TANKS 600
FORENSIC LAB TOTAL 1,078
GRAND TOTAL 1,679,708
•
•
BUREAU/SECTION
STAFF
PLANNING
INTERNAL AFFAIRS
•
FISCAL AFFAIRS
PEAP
•
TRAVEL REQUESTS
FY1992-93
DESCRIPTION
1 AMERICAN POLYGRAPH ASSN MTG
1 NW POLYGRAPH EXAMINERS ASSN MTG
3 LOCAL MGMT SEMS
1 NATL PUB EMP LABOR REL ASSN MTG
5 POLICE/SHERIFFS ASSN MTGS
1 NEGOTIATION TRAINING COURSE
1 CJIS POLICY BOARD
STAFF TOTAL
1 IALEP CONF
1 NACJP MTG
1 GIS CONF
1 CALEA CONF
1 INTL ASSN CRIME ANALYSTS MTG
2 IALEP TRAINING SESSION
PLANNING TOTAL
2 INTERNAL INVESTIGATION CONFS
1 CIVIL LIABILITY SEM
1 DISCIPLINE SEM
1 INTERNAL AFFAIRS LIABILITY SEM
INVESTIGATIVE TRAVEL
INTERNAL AFFAIRS TOTAL
1 ASPA MTG
1 NGFOA MTG
1 PRIMA MTG
2 AMERICAN MGMT ASSN MTGS
1 WORKERS COMPENSATION MTG
1 FBI ACADEMY
1 SO POLICE INSTITUTE
1 POLICE EXECUTIVE RESEARCH PROGRAM
1 NATIONAL ACADEMY RETRAINING
1 IACP MTG
LEGISLATIVE TRAVEL
EXTRADITIONS
FISCAL AFFAIRS TOTAL
1 NO AMER CONGRESS OF EAP SEM
1 TRAUMA RESOLUTION THERAPY COURSE
1 PEER SUBSTANCE ABUSE TRAINING
PEAP TOTAL
Page 49
TOTAL
COST COST
1,250
1,100
500
1,495
1,700
1,195
508
1,520
1,092
628
1,176
922
408
770
515
971
1213
650
1,200
500
1,300
1,500
2,000
1,200
5,200
4,900
3,250
1,570
18,600
390,000
2,020
1,886
1,746
7,748
5,746
4,119
431,220
5,652
•
TRAVEL - Page 50
COMMUNITY 2 LOCAL MGMT SEMS 300
SERVICES
COMMUNITY SERVICES TOTAL 300
INTELLIGENCE 1 IANO ANNUAL CONF 1,684
1 NATL INTELL ACADEMY 1,684
1 IACP CONF 1,534
2 CA DOJ ORGANIZED CRIME CONF 2,078
2 DOJ INTELL OFFICERS COURSES 2,132
1 DOJ INTELL SUPERVISORS SCHOOL 1,254
1 PEN REGISTER SCHOOL 1,744
INVESTIGATIVE TRAVEL 8,000
INTELLIGENCE TOTAL 20,110
SPEC/PRIV INVEST 1 FRAUD ANALYSIS SEM 1,350
3 FINANCIAL STMT SEMS 1,050
1 IRS TAX SEMS 200
4 GAMING SEMS 1,000
2 ACCOUNTING COURSES 300
2 LOCAL MGMT SEMS 250
INVESTIGATIVE TRAVEL 500
•
SPECIAL INVEST TOTAL 4,650
SEO 1 CA DOJ ORGANIZED CRIME SEM 800
2 CA GANG INVEST ASSN MTGS 750
1 LOCAL MGMT SEM 145
1 PROBLEM ORIENTED POLICING SEM 979
1 CRITICAL INCIDENT MGMT SEM 1,911
1 ORGANIZED CRIMINAL GROUPS SEM 1,800
2 BASIC GANG TRAINING COURSES 1,000
2 POLICE CIVIL LIABILITY SEMS 858
INVESTIGATIVE TRAVEL 1,000
SEO TOTAL 9,243
NEAC 1 PROBLEM ORIENTED POLICING CONV 900
1 MGMT STRATEGIES AND LEADERSHIP SEM 545
1 PRODUCTIVITY AND PERFORMANCE SEM 545
2 CURRENT POLICE PERSONNEL MGMT SEMS 850
1 HIGH PERFORMANCE SUPERVISOR SEM 545
4 STREET SURVIVAL SEMS 596
INVESTIGATIVE TRAVEL 500
NEAC TOTAL 4,481
•
•
TRAFFIC
SEARCH & RESCUE
. WAT/K9
AIRPORT
1 NW UNIVERSITY TRAFFIC INSTITUTE
1 INSTITUTE OF POLICE TECH AND MGMT
1 VEHICLE HOMICIDE/DWI CONF
1 MOTORCYCLE OPERATIONS COURSE
1 SUPERVISING TRAFFIC PROGRAM
1 LOCAL MGMT SEMS
TRAFFIC TOTAL
1 AIRBORNE LAW ENFORCE ASSN MTG
1 NATL S&R CONVENTION
2 S&R CITY MTGS
1 SWIFTWATER RESCUE COURSE
2 URBAN RESCUE TECHNIQUES COURSES
2 PRE-HOSPITAL TRAUMA LIFE SUPPORT
2 CPR/EMS INSTRUCTORS COURSES
2 CA MTN ROPE RESCUE SEMS
4 EMERGENCY PROCEDURE FLIGHT TRAINING
2 FLIGHT INSTRUCTOR RENEWAL COURSES
1 ALLISON TURBINE ENGINE CLINIC
SEARCH & RESCUE TOTAL
2 LONG RIFLE CERTIFICATION COURSES
1 ADVANCED SWAT TACTICS
1 K-9 CONFERENCE
1 HOSTAGE NEGOTIATION
1 TACTICAL EXPLOSIVE ENTRY SCHOOL
4 LOCAL MGMT SEMS
SWAT/K9 TOTAL
1 FAA SEM
1 ATA CONF
1 OFFICERS SAFETY/FIELD TACTICS SEM
AIRPORT TOTAL
RESIDENT OFFICER 3 STREET SURVIVAL SEMS
•
1 POLICE LONG RIFLE CERT COURSE
1 SMALL LAW ENFORCEMENT AGENCY SEM
3 SWIFT WATER RESCUE SEMS
2 MANAGING SEARCH/RESCUE FUNCTION SEMS
5 CPT/EMT TRAINING
RESIDENT OFFICER TOTAL
TRAVEL - Page 51
1,700
1,700
1,500
2,952
2,067
1,000
700
1,245
494
700
700
210
450
900
3,600
800
380
2,000
1,000
3,340
600
1,195
520
895
927
1,694
850
1,000
1,000
825
650
1,000
10,919
10,179
8,655
3,516
5,325
•
SPECIAL EVENTS
SEAC
NWAC
DETECTIVE
•
VICE
•
1 NATL BLACK LAW ENFORCE EXEC CONF
2 FIELD TRAINING/EVALUATION PROGRAMS
SPECIAL EVENTS TOTAL
2 LOCAL MGMT SEMS
1 PROBLEM ORIENTED POLICING CONF
1 ADVANCED SUPERVISORY SKILLS SEM
1 HIGH PERFORMANCE SUPERVISOR SEM
1 MGMT STRATEGIES/LEADERSHIP SEM
SEAC TOTAL
1 PROBLEM ORIENTED POLICING CONF
1 FBI RETRAINING
INVESTIGATIVE TRAVEL
NWAC TOTAL
1 CA HOMICIDE INVEST ASSN SEM
1 INTL HOMICIDE INVEST SYMPOSIUM
1 FRAUD INVESTIGATORS ASSN SEM
1 CREDIT CARD INVEST SEM
1 CA ROBBERY INVEST ASSN
2 CA WARRANT SERVICE INVEST CONF
1 WESTERN STATES SAFE/BURGLARY CONF
1 BUILDING CRIMINAL INVEST SKILL
1 AUTO THEFT INVEST CONF
1 NATL CONF ON ELDER ABUSE/NEGLECT
1 CA SEXUAL ASSAULT INVEST ASSN
1 IACP CONF
2 GOV'S FORUM ON SUBSTANCE ABUSE MTGS
1 LEADERSHIP PROGRAM
1 SCIENTIFIC CONTENT ANALYSIS COURSE
1 CA SEXUAL ASSAULT INVEST ASSN
5 WESTERN STATES SEXUAL ASSAULT SEMS
2 FBI BOMB INVEST SCHOOL
INVESTIGATIVE TRAVEL
DETECTIVE TOTAL
4 WESTERN STATES VICE INVEST SEMS
4 STREET SURVIVAL SEMS
1 FINANCIAL MANIPULATION ANALYSIS SEM
VICE TOTAL
TRAVEL - Page 52
1,717
1,850
150
700
475
475
495
700
1,370
535
800
1,195
600
300
800
1,000
800
1,362
600
782
800
1,543
200
1,000
1,136
1,534
600
1,300
11,000
2,380
540
1,765
3,567
2,295
2,605
27,352
4,685
•
NARCOTICS
PERSONNEL
TRAINING
•
3 CNOA SEMS
1 AIR SMUGGLING INVEST COURSE
2 NIA EXECUTIVE SEMS
2 ANACAPA SCHOOL
1 NIA TECHNICAL SURVIVAL SCHOOL
2 CI MANAGEMENT COURSES
INVESTIGATIVE TRAVEL
NARCOTICS TOTAL
1 ASPA REGIONAL CONF
1 IMPA NATL CONF
1 WRIPAC MTG
1 IACP CONF
1 ARCO CONF
3 LOCAL MGMT SEMS
RECRUITING TRAVEL
POLICE PROMOTIONAL EXAMS/TRAVEL
PERSONNEL TOTAL
2 LAW ENFORCE VIDEO ASSN CONV
1 AMERICAN SOC/LAW ENFORCE TRAINERS
1 LETHAL FORCE SEM
2 FLEET DRIVING INSTRUCTOR COURSES
DEPARTMENTWIDE IN-SERVICE COURSES
EDUCATIONAL ASSISTANCE
TRAINING TOTAL
CRIME PREVENTION 2 NATL DARE CONFS
SUPPLY
PROF STANDARDS
•
1 CRIME STOPPER INTL CONF
1 CRIME PREVENTION PRACTITIONERS MTG
1 NATL CRIME PREVENTION INST COURSE
1 MEDIA RELATIONS
CRIME PREVENTION TOTAL
6 INVENTORY CONTROL SYSTEM TRAINING
2 SOFTWARE TRAINING
SUPPLY TOTAL
4 CALEA CONF
1 INTERNAL AUDIT/STAFF INSPECTIONS
4 POLICE CIVIL LIABILITY SEMS
1 QUALITY AUDITS FOR IMPROVED PERF
PROF STANDARDS TOTAL
TRAVEL - Page 53
2,000
500
1,500
990
1,500
790
1,000
1,120
905
2,275
1,250
1,250
1,500
4,200
2,500
1,800
1,500
602
1,692
50,000
20,000
2,300
1,800
1,345
2,500
1,396
1,048
390
4,774
1,441
1,616
966
8,280
15,000
75,594
9,341
1,438
8,797
. ENERAL SERVICES
RECORDS
INFO SYSTEMS
COMMUNICATIONS
•
FINGERPRINT
CRIMINALISTICS
FORENSIC LAB
•
1 NAFA LAW ENFORCE VEHICLE CONF
1 NAFA FLEET MGMT TRAINING COURSE
3 UNLV/AMERICAN MGMT ASSN COURSES
GENERAL SERVICES TOTAL
1 ARMA SEM
2 CA STATE PAWN/SECONDHAND SEM
2 RECORDS MGMT SYSTEM TRAINING
RECORDS TOTAL
1 TANDEM TECHNOLOGY FORUM
2 TANDEM TRAINING COURSES
1 ASSN FOR SYSTEM MGMT CONF
5 LOCAL MGMT SEMS
1 sec AUTOMATION PROJECT MTG
3 CHRI/NCIC MTGS
2 STATE POLICY BOARD MTGS
INFO SYSTEMS TOTAL
1 APCO NATL CONF
1 NENA CONV
1 MICROWAVE TRAINING
1 MOTOROLA TRAINING
COMMUNICATIONS TOTAL
3 LOCAL MGMT SEMS
FINGERPRINT TOTAL
1 SOUTHERN POLICE INSTITUTE
4 IAS CORRESPONDENCE COURSES
1 DEMYSTIFYING PALM PRINTS SEM
CRIMINALISTICS TOTAL
1 INTL ASSN CHEMICAL TESTING SEM
1 CLANDESTINE LAB TRAINING
1 SYMPOSIUM ON CRIME LAB DEV SEM
1 FORENSIC CHEMIST SEM
2 TESTING FOR INTOXICATION MTGS
1 BOARD OF PHARMACY MTG
1 BREATH INSTRUMENT CALIBRATION SEM
9 LOCAL MGMT SEMS
FORENSIC LAB TOTAL
GRAND TOTAL
TRAVEL - Page 54
1,400
1,370
525
3,295
1,145
1,085
1,567
3,797
1,520
3,000
1,721
7,797
1,877
1,604
256
17,775
1,730
1,635
1,650
2,460
7,475
2,118
2,118
1,905
2,600
565
5,070
682
582
499
1,007
106
152
85
6,273
9,386
739,733
..
•
CAPITAL REQUESTS Page 55
FY1992-93
TOTAL
BUREAU/SECTION DESCRIPTION COST COST
------------------ ------------------------------
-----
---------
STAFF 1 PRINTER 1,488
1 RECORDER/TRANSCRIBER 3,455
STAFF TOTAL 4,943
PLANNING 1 CREDENZA 675
1 PRINTER 3,500
PLANNING TOTAL 4,175
FISCAL AFFAIRS 5 COLOR MONITORS 4,000
1 DESK 550
1 CREDENZA 900
FISCAL AFFAIRS TOTAL 5,450
PEAP 1 VEHICLE REPLACEMENT 15,030
PEAP TOTAL 15,030
•
COMMUNITY SERVICES 1 DESK 550
1 TYPEWRITER 650
COMMUNITY SERVICES TOTAL 1,200
INTELLIGENCE 4 VEHICLE REPLACEMENTS 65,332
4 VEHICLES - ADDITIONAL PERSONNEL 65,332
4 SIRENS/SPEAKERS 1,400
4 PORTABLE RADIOS 5,200
1 PEN REGISTER/PERSONAL COMPUTER 4,333
1 CAMERA SYSTEM 2,600
1 DESK 550
INTELLIGENCE TOTAL 144,747
SPEC/PRIV INVEST 3 VEHICLE REPLACEMENTS 45,090
SPEC/PRIV INVEST TOTAL 45,090
SED 6 VEHICLE REPLACEMENTS 97,998
6 DESKS 3,000
1 TYPEWRITER 650
1 WORKSTATION 2,500
SED TOTAL 104,148
•
\ 'I •
•
CAPITAL - Page 56
NEAC 41 VEHICLE REPLACEMENTS 590,400
12 VEHICLES - ADDITIONAL PERSONNEL 172,800
12 SIRENS/SPEAKERS 9,072
12 LIGHT BARS 6,900
12 MOBILE DATA TERMINALS 66,660
12 MOBILE RADIOS 9,864
12 PORTABLE RADIOS 9,600
5 DESKS 2,500
3 FILE CABINETS 900
5 CHAIRS 1,500
NEAC TOTAL 870,196
NEAC - SPT 4 VEHICLE REPLACEMENTS 57,600
NEAC - SPT TOTAL 57,600
TRAFFIC 20 VEHICLE REPLACEMENTS 159,000
10 RADAR GUNS 9,500
TRAFFIC TOTAL 168,500
SEARCH AND RESCUE 5 VEHICLE REPLACEMENTS 97,500
•
SEARCH AND RESCUE TOTAL 97,500
SWAT/K-9 11 VEHICLE REPLACEMENTS 215,094
5 DESKS 2,500
1 WORKSTATION 1,990
1 PRINTER 1,487
SWAT/K-9 TOTAL 221,071
RESIDENT OFFICER 8 VEHICLE REPLACEMENTS 145,040
1 VEHICLES - ADDITIONAL PERSONNEL 18,130
2 SIRENS/SPEAKERS 1,512
2 LIGHT BARS 1,150
3 MOBILE RADIOS 2,136
3 PORTABLE RADIOS 2,630
3 RIFLES 1,850
6 DESKS 3,300
3 CREDENZAS 2,025
8 RADAR GUNS 11,560
RESIDENT OFFICER TOTAL 189,333
SPECIAL EVENTS 1 VEHICLE REPLACEMENT 15,030
SPECIAL EVENTS TOTAL 15,030
•
I. . ,
•
CAPITAL - Page 57
SEAC 36 VEHICLE REPLACEMENTS 518,400
1 MODULAR FURNITURE 4,000
30 LOCKERS "3,300
15 BICYCLES 13,500
SEAC TOTAL 539,200
SEAC - SPT 3 VEHICLE REPLACEMENTS 43,200
SEAC - SPT TOTAL 43,200
NWAC 31 VEHICLE REPLACEMENTS 446,400
5 DESKS 2,750
NWAC TOTAL 449,150
NWAC - SPT 3 VEHICLE REPLACEMENTS 43,200
NWAC - SPT TOTAL 43,200
DETECTIVE 13 VEHICLE REPLACEMENTS 178,685
3 VEHICLES - ADDITIONAL PERSONNEL 45,620
3 MOBILE RADIOS 2,136
1 PORTABLE RADIO 1,030
•
1 MOBILE DATA TERMINAL 4,570
5 NETWORK COMPUTER REPLACEMENTS 10,640
1 PERSONAL COMPUTER 3,073
2 MODEMS 1,600
1 PRINTER 1,400
2 TRANSCRIBERS 1,000
1 VIDEO CAMCORDER 1,489
1 FINGERPRINT KIT 1,383
1 35MM CAMERA 1,167
1 FORMAT CAMERA 1,725
1 COMPUTER WORKSTATION 854
6 DESKS 3,100
DETECTIVE TOTAL 259,472
VICE 1 PHOTO ID SYSTEM 2,945
1 PAPER SHREDDER 1,385
VICE TOTAL 4,330
NARCOTICS 6 VEHICLE REPLACEMENTS 97,998
3 VEHICLES - ADDITIONAL PERSONNEL 48,999
3 MOBILE RADIOS 6,900
1 WALL PLUG TRANSMITTER 1,800
5 CHAIRS 1,000
•
NARCOTICS TOTAL 156,697
• ' I ..
•
CAPITAL - Page 58
PERSONNEL 3 TYPEWRITERS 1,950
1 FAX MACHINE 2,500
2 DESKS 1,100
1 WORKSTATION 1,500
1 CREDENZA 675
PERSONNEL TOTAL 7,725
TRAINING 5 VEHICLE REPLACEMENTS 72,000
1 OVERHEAD RACK 547
1 TRAP MACHINE 5,500
4 TABLES/CHAIRS 2,784
1 DESK 500
3 STORAGE CABINETS 3,500
TRAINING TOTAL 84,831
CRIME PREVENTION 1 VEHICLE REPLACEMENT 15,030
1 TYPEWRITER 700
1 DESK 500
CRIME PREVENTION TOTAL 16,230
SUPPLY 1 VEHICLE REPLACEMENT 13,806
•
1 SEWING MACHINE 2,000
1 PRESSING IRON 1,500
SHOTGUN REPLACEMENT 4,200
SUPPLY TOTAL 21,506
PROF STANDARDS 1 VEHICLE REPLACEMENT 15,030
1 FAX MACHINE 1,625
PROF STANDARDS TOTAL 16,655
GENERAL SERVICES 1 KEY MACHINE 1,200
1 PORTABLE GENERATOR 750
1 DESK 550
1 CREDENZA 675
GENERAL SERVICES TOTAL 3,175
RECORDS 1 PHOTO CONDUCTOR KIT 1,640
1 ROLL FILM STORAGE CABINET 1,200
1 CARTRIDGE FILE STORAGE UNIT 800
RECORDS TOTAL 3,640
: .
•
CAPITAL - Page 59
INFO SYSTEMS 1 DESK 675
INFO SYSTEMS TOTAL 675
COMMUNICATIONS 1 TESTING STATION 10,000
RADIO REPLACEMENT 25,000
LIGHTBAR REPLACEMENT 25,000
COMMUNICATIONS TOTAL 60,000
FINGERPRINT 5 OPTICAL DISKS 3,271
FINGERPRINT TOTAL 3,271
CRIMINALISTICS 3 VEHICLE RELACEMENTS 41,235
10 FILE CABINETS 5,720
5 DESKS 2,500
CRIMINALISTICS TOTAL 49,455
FORENSIC LAB 1 VEHICLE REPLACMENT 15,030
1 REFRIGERATOR 500
1 DOCUMENT MICROSCOPE REPLACEMENT 3,000
1 CAMERA REPLACEMENT 4,000
•
FORENSIC LAB TOTAL 22,530
GRAND TOTAL 3,728,955
•
Linked assets
Los Angeles Webster Commission records, 1931-1992
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Philadelphia police materials, 1990-1993
Description
Las Vegas metropolitan police department final budget 1992 - 1993, attachment #7, 1992-1993
Asset Metadata
Core Title
Las Vegas police department budget, 1992-1993
Tag
OAI-PMH Harvest
Format
55 p.
(format),
application/pdf
(imt),
budgets
(aat)
Permanent Link (DOI)
https://doi.org/10.25549/webster-c100-29701
Unique identifier
UC11445825
Identifier
box 14 (box),web-box14-03-08.pdf (filename),folder 3 (folder),webster-c100-29701 (legacy record id)
Legacy Identifier
web-box14-03/web-box14-03-08.pdf
Dmrecord
29701
Format
55 p. (format),application/pdf (imt),budgets (aat)
Tags
Folder test
Inherited Values
Title
Los Angeles Webster Commission records, 1931-1992
Description
Chaired by former federal judge and FBI and CIA Director William H. Webster, the Los Angeles Webster Commission assessed law enforcement's performance in connection with the April, 1992 Los Angeles civil unrest. The collection consists of materials collected and studied by the Commission over the course of its investigation. Materials pertain to both the Los Angeles incident specifically, and civil disturbance, civil unrest control, and policing tactics in general.
Included in the collection are the following: interviews with LAPD officers, law enforcement personnel, government officials, community leaders, and activists; articles, broadcasts, and press releases covering the civil unrest; various tactical and contingency plans created for disasters and emergencies; reports, studies, and manuals about civil unrest control and prevention; literature about community-based policing strategies; emergency plans and procedures developed by other cities; and after-action reports issued once the civil unrest had subsided. Also featured are items related to the internal operations of the LAPD both before and during the civil unrest, including activity reports, meeting agendas and minutes, arrest data, annual reports, curricula and educational materials, and personnel rosters.
See also the finding aid (https://archives.usc.edu/repositories/3/resources/2266).
See also The Los Angeles Riots: The Independent and Webster Commissions Collections (https://scalar.usc.edu/works/the-los-angeles-riots-christopher-and-webster-commissions-collections/index).
Related collections in the USC Digital Library:
? Independent Commission on the Los Angeles Police Department, 1991 (see also the finding aid: https://archives.usc.edu/repositories/3/resources/2251)
? Richard M. Mosk Christopher Commission records, 1988-2011 (see also the finding aid: https://archives.usc.edu/repositories/3/resources/393)
? Kendall O. Price Los Angeles riots records, 1965-1967 (see also the finding aid: https://archives.usc.edu/repositories/3/resources/979)
? Watts riots records, 1965 (see also the finding aid: https://archives.usc.edu/repositories/3/resources/83)
Thanks to generous support from the National Endowment for the Humanities, the USC Libraries are digitizing this collection for online public access.
Coverage Temporal
1931/1992