Laserfiche WebLink
P~~tls <br /><- r - <br />Special Revenues <br />Expenditures 8~ Personnel Summary <br />2007-2008 Budget <br />Cost by Function <br />Contractual -Police Personnel Cost -Court <br />Expendt'ture umma <br />Class Description Proposed 2007-2008 <br />Personnel Cost -Court $18,412.00 <br />Supplies -Police $0.00 <br />Contractual -Court $136,000.00 <br />Contractual -Police $20,700.00 <br />Special Revenues $175,112.00 <br />Personnel Summa <br /> <br />Position Title Budgeted <br />2005-06 Budgeted <br />2006-07 Budgeted <br />2007-08 <br />Court Baliff 50% 50% 50% <br />Special Revenues 20 - 2 2008 Proposed Budget <br />Contractual -Court <br />77.66% <br />