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ORG OBJ DEPARTMENT ACCOUNT DESCRIPTION INCREASE DECREASE 01144000 50102 ENGINEERING Salaries of Principal Eng Ass 4,293.91 01144000 50103 ENGINEERING Salaries of Eng Draftsman 28,194.06 01144000 50137 ENGINEERING Salaries of Account Clerks 3,036.81 01144000 50197 ENGINEERING Longevity and Incentives 253.00 01144000 50199 ENGINEERING OVERTIME 1,925.77 01144000 50200 ENGINEERING Equipment 5,955.42 01144000 50414 ENGINEERING Continuing Edu and Training 1,800.00 01144000 50416 ENGINEERING Gasoline 651.45 01144000 50419 ENGINEERING Supplies 202.81 01144000 50443 ENGINEERING Equipment Repair & Maintenance 2,001.79 01144000 50451 ENGINEERING Professional Services 6,128.15 01162000 50417 BUILDINGS Cleaning and Other Supplies 6,499.27 01162000 50420 BUILDINGS Telephone 3,770.79 01162000 50421 BUILDINGS Electricity 41,040.75 01162000 50422 BUILDINGS Gas 139.44 01162000 50445 BUILDINGS Repair and Maintenance 1,071.31 01162100 50200 BUILDINGS - CCL Equipment 4,000.00 01162100 50417 BUILDINGS - CCL Cleaning and Other Supplies 6,881.17 01162100 50422 BUILDINGS - CCL Gas 1,583.30 01162100 50437 BUILDINGS - CCL Landscaping & Maintenance 1,000.00 01167000 50138 CENTRAL PRINTING & MAILING Salaries of Part Time Clerks 9,300.29 01167000 50200 CENTRAL PRINTING & MAILING Equipment 1,600.00 01167000 50411 CENTRAL PRINTING & MAILING Postage 7,106.20 01167000 50419 CENTRAL PRINTING & MAILING Supplies 104.77 01167000 50420 CENTRAL PRINTING & MAILING Telephone 4,000.00 01167000 50440 CENTRAL PRINTING & MAILING Copy Machine Expense 2,975.60 01167000 50443 CENTRAL PRINTING & MAILING Equiment Repair & Maintenance 2,575.20 01167000 50448 CENTRAL PRINTING & MAILING Print, Literature and Other 2,305.00 01167000 50460 CENTRAL PRINTING & MAILING Computer/Software Maintenace 46,197.95 01191000 50425 SPECIAL ITEMS General Lia, Fire & Theft Cons 134,364.29 01191000 50477 SPECIAL ITEMS Insurance Administration 4,359.10 01191100 50445 SPECIAL ITEMS Reimbursement Expense 540.29 01192000 50406 SPECIAL ITEMS Membership Dues 400.00 01192000 50464 SPECIAL ITEMS Judgments & Claims 59,750.00 01192000 50465 SPECIAL ITEMS Erie County Chargebacks 13,100.00 01195000 50462 SPECIAL ITEMS Taxes & Ass on Town Property 871.04 01198900 50401 SPECIAL ITEMS Pre-employment Screening 4,971.80 01199000 50480 SPECIAL ITEMS Contingent Account 109,932.29 01312000 50100 POLICE Salaries of Department Heads 14,765.59 01312000 50104 POLICE Salaries of Assistant Chief 8,512.64 01312000 50137 POLICE Salaries of Account Clerks 14,604.27 01312000 50139 POLICE Salaries of Warr Clerks - PT 7,000.00 01312000 50142 POLICE Salaries of Police Sec Off 2,923.69 01312000 50148 POLICE Salaries of Safety Dispat - PT 8,595.33 01312000 50155 POLICE Salaries of Public Saf Disp 37,420.20 01312000 50157 POLICE Salaries of Police Matron - PT 968.85 01312000 50159 POLICE Salaries of School CG - PT 161.30 01312000 50161 POLICE Salaries of Police Lieutenants 1,384.98 01312000 50163 POLICE Salaries of Detective Lieu 84,713.24 01312000 50164 POLICE Salaries of Comm Policing Prog 60,000.00 01312000 50197 POLICE Longevity and Incentives 52,366.45 01312000 50198 POLICE PBA HOLIDAY 260,170.00 01312000 50199 POLICE OVERTIME 249,642.34 01312000 50200 POLICE Equipment 83,137.03 01312000 50208 POLICE Police Vehicles 9,177.40 01312000 50209 POLICE Rifles and Body Bunker 1,507.85 01312000 50403 POLICE Transport and Prisoner Meals 396.24 01312000 50407 POLICE Uniform Allowance 3,067.24 01312000 50409 POLICE Ammunition 734.90 01312000 50412 POLICE Reimbursement Expense 1,600.00 01312000 50415 POLICE Other Contractual Expenses 48,166.08 01312000 50416 POLICE Gasoline 6,764.12 01312000 50419 POLICE Supplies 1,392.45 01312000 50420 POLICE Telephone 3,830.37 01312000 50441 POLICE Eqiupment Rental 2,000.00