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• • <br /> Town of Los Altos Hills ATTACHMENT I <br /> Departmental budgets <br /> FY 2004 <br /> CITIZENS'OPTION FOR PUBLIC SAFETY(COPS) <br /> Adjusted Adopted <br /> Account/ Actual budget budget <br /> object FY 2001-02 FY 2002-2003 FY 2003-2004 <br /> PERSONNEL SERVICE 212100 <br /> Salaries 6001-6004 7,191 45,948 48,824 <br /> Benefits 6007-6098 4 12,865 16,706 <br /> 7,195 58,813 65,530 <br /> OPERATING EXPENSES <br /> Other contract services 6199 10,330 500 475 <br /> Gas and oil 6242 0 0 600 <br /> Other supplies/materials 6299 1,000 17,200 3,850 <br /> City membership 6302 0 0 50 <br /> Mileage reimbursement 6307 0 50 0 <br /> Travel and meetings 6308 735 2,500 1,980 <br /> Telephone 6311 200 1,000 537 <br /> Vehicle repair 6318 0 0 600 <br /> 12,265 21,250 8,092 <br /> CAPITAL OUTLAY <br /> Computer equipment 6513 8,847 3,500 0 <br /> Machinery and equipment 6515 0 26,600 0 <br /> Vehicles 6516 0 25,000 0 <br /> 8,847 55,100 0 <br /> TOTAL COPS $28,307 $135,163 $73,622 <br />