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1. <br />Grant Funds <br />Expenditures & Personnel Summary <br />Cost by Function <br />Buildings/Structures Equipment <br />~, 40.96% 1.67% <br />2006-2007 Budget <br />Personnel Cost <br />Expenditure Summary <br />Class Description Proposed 2006-2007 <br />Personnel Cost $711,420.00 <br />Supplies $48,892.00 <br />Contractual $111,299.00 <br />Buildings/Structures $622,223.00 <br />Equipment $25,378.00 <br />Grant Funds $1,519,212.00 <br />Personnel Summary <br /> <br />Position Title Budgeted <br />2004-05 Budgeted <br />2005-06 Budgeted <br />2006-07 <br />Patrolman 0 8 10 <br />Sergeant 0 1 1 <br />Grant Fund 25 - 2 2007 Adopted Budget <br />