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<br /> <br />2005-2006 Budget <br /> <br />Police Department <br />Expenditures & Personnel Summary <br /> <br />Cost by Function <br /> <br />Supplies <br />4.03% <br /> <br /> <br />Maintenance Equipment <br />2,17% <br /> <br />Sundry Charges <br />0.13% <br /> <br />Maintenance Buildings <br />0.39% <br /> <br />Equipment <br />3.21% <br /> <br />Contractual <br />9,23% <br /> <br />... <br /> <br />Personnel Cost <br />80,84% <br /> <br />Expenditure Summary <br />Class Description Proposed 2005-2006 <br />Personnel Cost $3,969,108.00 <br />Supplies $197,900.00 <br />Contractual $453,095.00 <br />Maintenance Buildings $19,000.00 <br />Maintenance Equipment $106,750.00 <br />Sundry Charges $6,500.00 <br />Equipment $157,500.00 <br />Police Department $4,909,853.00 <br /> <br />ersonne ummary <br /> Budgeted Budgeted Budgeted <br />Position Title 2003-04 2004-05 2005-06 <br />Chief 1 1 1 <br />Assistant Chief 1 1 1 <br />Lieutenant 3 3 3 <br />Sergeant 12 12 11 <br />Corporal 4 4 4 <br />Patrolman 44 41 33 <br />Dispatcher 12 12 12 <br />Animal Control Officer 3 3 2 <br />Animal Control Officer - Part Time 0 0 1 <br />Administrative Secretary 1 1 1 <br />Secretary 1 1 1 <br />Clerk 3 1 1 1 <br />Clerk 2 2 2 2 <br />Clerk 1 2 0 0 <br />Clerk 1 . Part Time 0 0 2 <br />Custodian 1 1 1 <br /> <br />P IS <br /> <br />General Fund <br /> <br />01 - 20 <br /> <br />Non-Privatized Version <br />