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<br /> <br />2005.2006 Budget <br /> <br />Police Department <br />Expenditures & Personnel Summary <br /> <br />Cost by Function <br /> <br />Maintenance Buildings <br />0.39% <br /> <br /> <br />Sundry Charges <br />0.13% <br /> <br />Contractual <br />9.49% <br /> <br />Personnel Cost <br />80.80% <br /> <br />x endlture <br />Class Description <br />Personnel Cost <br />Supplies <br />Contractual <br />Maintenance Buildings <br />Maintenance Equipment <br />Sundry Charges <br />Equipment <br />Police Department <br /> <br /> <br />Proposed 2005.2006 <br />$3,989,937.00 <br />$196,900.00 <br />$468,595.00 <br />$19,000.00 <br />$106,750.00 <br />$6,500.00 <br />$150,500.00 <br />$4,938,182.00 <br /> <br />P IS <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 />General Fund <br /> <br />01 - 20 <br /> <br />2006 Adopted Budget <br />