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<br /> <br />2006-2007 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 />0.27% <br /> <br />Contractual <br />9.22% <br /> <br />Supplies <br />4.54% <br /> <br />Personnel Cost <br />82.90% <br /> <br />-e-xpenditure SUmmary <br />Class Description Proposed 2006-2007 <br />Personnel Cost $4,335,488.00 <br />Supplies $237,445.00 <br />Contractual $482,362.00 <br />Maintenance Buildings $15,000.00 <br />Maintenance Equipment $145,374.00 <br />Sundry Charges $14,000.00 <br />Equipment $0.00 <br />Police Department $5,229,669.00 <br /> <br />Personnel ummary <br /> Budgeted Budgeted Budgeted <br />Position Title 2004-05 2005-06 2006-07 <br />Chief 1 1 1 <br />Assistant Chief 1 1 1 <br />Lieutenant 3 3 3 <br />Sergeant 12 11 11 <br />Corporal 4 4 4 <br />Patrolman 44 33 33 <br />Dispatcher 12 12 12 <br />Animal Control Officer 3 2 2 <br />Animal Control Officer - Part Time 0 1 2 <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 2 2 <br />Custodian 1 1 1 <br /> <br />S <br /> <br />General Fund <br /> <br />01 - 20 <br /> <br />2007 Adoptetd Budget <br />