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<br />SEP-05-1997 09:55 <br /> <br />ACCOUNT DESCRIPTION <br /> <br />CITY OF SUNNY ISLES BEACH <br />PUBLIC SAFETY <br />1997/98 <br />BUDGETAkY ACCOmr.r SUMMARY <br /> <br />1997/1998 <br />CITY MANAGER <br />PROPOSAL <br /> <br />P. ;_2 <br /> <br />1997/1998 <br />CITY COMM. <br />APPROVAL <br /> <br />PERSONAL SERVICES <br />Employee Salaries <br /> <br />Overtime <br /> <br />Fringe Benefits <br /> <br />SUb-Total <br /> <br />CONTRACTUAL SERVICES <br /> <br />Professional Services <br /> <br />$ <br /> <br />52,500 <br /> <br />300 <br /> <br />17,325 <br /> <br />$ <br /> <br />70,125 <br /> <br />10,000 <br /> <br />sub-Total <br /> <br />Additional Police Service <br /> <br />144;000 <br /> <br />$ <br /> <br />154,000 <br /> <br />Travel & Per Diem <br /> <br />OTHER CHARGES & SERVICES <br /> <br />Administrative Expenses <br /> <br />R&M - Vehicles <br /> <br />R&H - Equipment <br /> <br />Communication Services <br /> <br />Printing & Binding <br /> <br />Sub-Total <br /> <br />500 <br /> <br />300 <br /> <br />300 <br /> <br />300 <br /> <br />300 <br /> <br />2,000 <br /> <br />$ <br /> <br />3,700 <br /> <br />21 <br /> <br />TOTRL P.12 <br />