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r*-z <br />P~~I~s <br />2007-2008 Budget <br />Grant Funds <br />Expenditures 8~ Personnel Summary <br />Cost by Function <br />Equipment <br />Buildings/Structures 1.54% <br />23.22% Personnel Cost <br />38.91 <br />Supplies <br />2.18% <br />Contractual <br />34.15% <br />Expenditure umma <br />Class Description Proposed 2007-2008 <br />Personnel Cost $567,399.00 <br />Supplies $31,732.00 <br />Contractual $498,078.00 <br />Buildings/Structures $338,660.00 <br />Equipment $22,500.00 <br />Grant Funds $1,458,369.00 <br />Personnel Summary <br /> <br />Position Title Budgeted <br />2005-06 Budgeted <br />2006-07 Budgeted <br />2007-08 <br />Patrolman 8 10 10 <br />Sergeant 1 1 1 <br />Grant Fund 25 - 2 2008 Proposed Budget <br />