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<br />Police Department <br />Expenditures 8~ Personnel Summary <br />Cost by Function <br />Maintenance Buildings Maintenance Equipment <br />Contras <br />9.22` <br />Supi <br />4.5 <br /> <br />~~Personnel Cost <br />82.90% <br />2006-2007 Budget <br />Expenditure ummary <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 />Personnel Summary <br /> <br />Position Title Budgeted <br />2004-05 Budgeted <br />2005-06 Budgeted <br />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 />General Fund 01 - 20 2007 Adoptetd Budget <br />