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~y~--7 <br />P~~~~ <br />~t <br />2007-2008 Budget <br />Police Department <br />Expenditures 8~ Personnel Summary <br />Cost by Function <br />Maintenance Equipment <br />Maintenance Buildings 3 22% <br />0.39% Sundry Charges <br />0.12% <br />Contractual <br />8.13% <br />Supplies <br />3.85% <br />Personnel Cost <br />83.76% <br />Expenditure umma <br />Class Description Proposed 2007-2008 <br />Personnel Cost $4,726,946.00 <br />Supplies $217,507.00 <br />Contractual $458,964.00 <br />Maintenance Buildings $21,000.00 <br />Maintenance Equipment $181,660.00 <br />Sundry Charges $6,500.00 <br />Equipment $31,000.00 <br />Police Department $5,643,577.00 <br />Personnel Summary <br /> <br />Position Title Budgeted <br />2005-06 Budgeted <br />2006-07 Budgeted <br />2007-08 <br />Chief 1 1 1 <br />Assistant Chief 1 1 1 <br />Lieutenant 3 3 3 <br />Sergeant 11 11 11 <br />Corporal 4 4 4 <br />Patrolman 33 33 33 <br />Dispatcher 12 12 13 <br />Animal Control Officer 2 2 2 <br />Animal Control Officer -Part Time 1 2 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 -Part Time 2 2 2 <br />Custodian 1 1 1 <br />General Fund 01 - 20 2008 Proposed Budget <br />