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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 />6.63% <br /> <br />Equipment <br />4.13% <br /> <br /> <br />Personnel Cost <br />82.40% <br /> <br />Expenditure Summary <br />Class Description Proposed 2005.2006 <br />Personnel Cost $502,012.00 <br />Supplies $41,682.00 <br />Contractual $40,391.00 <br />Equipment $25,158.00 <br />Grant Funds $609,243.00 <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 />2006 Adopted Budget <br />