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<br /> <br />2005.2006 Budget <br /> <br />Grant Funds <br />Expenditures & Personnel Summary <br /> <br />Cost by Function <br /> <br />Contractual <br />6.64% <br /> <br />Equipment <br />4.14% <br /> <br /> <br />Personnel Cost <br />82.36% <br /> <br />.. <br /> <br />Expenditure Summary <br />Class Description Proposed 2005.2006 <br />Personnel Cost $500,624.00 <br />Supplies $41,682.00 <br />Contractual $40,391.00 <br />Equipment $25,158.00 <br />Grant Funds $607,855.00 <br /> <br />ersonne ummary <br /> Budgeted Budgeted Budgeted <br />Position Title 2003-04 2004.05 2005.06 <br />Patrolman 0 0 8 <br />Sergeant 0 0 1 <br /> <br />P IS <br /> <br />Grant Fund <br /> <br />25 - 2 <br /> <br />Non-Privatized Version <br />