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<br /> Sel./Mgr. -
<br /> Acc't Expended Expended Appropriated Requested
<br /> Number Department or Account Fiscal 1981 Fiscal 1982 Fiscal 1983 Fiscal 1984
<br /> PROTECTION OF PERSONS AND PROPERTY
<br /> Police
<br /> 3760 Police Officers & Staff - P.S. 349,546 359,155 406,117 410,500
<br /> 3770 Patrolmen and Sergeants - P.S. 942,018 1,060,394 1,136,638 1,178,983
<br /> 3800 Expenses 166,675 187,992 202,900 225,700
<br /> 3900 Parking Meter Maintenance 1,437 1,274 2,500 2,500
<br /> Total 1,459,676 1,608,815 1,748,155 1,817,683
<br /> Fire
<br /> 4110 Fire Officers & Staff - P.S. 90,710 97,392 111,692 113,116
<br /> 4120 Fire Dept. Coll. Bargaining Unit - P.S. 1,201,097 1,257,655 1,337,584 1,403,016
<br /> 4150 Expenses 94,116 106,865 107,000 122,635
<br /> Total 1,385,923 1,461,912 1,556,276 1,638,767
<br /> Local Disaster Services
<br /> 4300 Personal Services 250 0 200 200
<br /> 4350 Expenses 4 423 500 500
<br /> Total 254 423 700 700
<br /> Inspection
<br /> 4450 Personal Services 82,216 84,862 92,751 92,721
<br /> 4500 Expenses 3,125 2,940 3,085 3,240
<br /> Total 85,341 87,802 95,836 95,961
<br /> TOTAL PROTECTION OF PERSONS AND
<br /> PROPERTY $ 2,931,194 $ 3,158,952 $ 3,400,967 $ 3,553,111
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