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<br />,"'--' <br /> <br />,r-- <br /> <br />r- <br /> <br /> EXPENDITURE SUMMARY <br /> department division account <br />GENERAL POLICE ALL DIVISIONS 01-31 <br /> 2000-2001 2001-2002 2002-2003 <br /> CLASSIFICATION ACTUAL ESTIMATE BUDGET <br /> EXPENSES <br />01. Personnel Cost 3,734,814 3,842,058 4,325,445 <br />02. Supplies 201,475 215,100 198,600 <br />03. Contractual 338,244 440,769 371,815 <br />04. Maintenance-Buildings 32,415 35,000 25,000 <br />05. Maintenance-Equipment 131,300 132,550 111,000 <br />06. Sundry Charges 5,409 9,000 8,000 <br /> Total Expenses $4,443,657 $4,674,477 $5,039,860 <br /> Capital Outlay $173,176 $141,850 $90,000 <br /> Grand Total $4,616,833 $4,816,327 $5,129,860 <br /> PERSONNEL SCHEDULE <br /> BI-WEEKL Y NUMBER OF EMPLOYEES BUDGETED 2002-2003 <br />POSITION TITLE SALARY RANGE 2000-2001 2001-2002 2002-2003 BUDGET <br />Chief 1 1 1 <br />Assistant Chief 1 1 1 <br />Lieutenant 3 3 3 <br />Sergeant 10 10 8 <br />Corporal 3 3 3 <br />Patrolmen 43 43 49 <br />DispatCher 12 12 12 <br />Animal Control Officer 3 3 3 <br />Administrative Secretary 1 1 1 <br />Clerk III 1 1 1 <br />Secretary 0 1 1 <br />Clerk II 1 2 2 <br />Clerk I 3 2 2 <br />Custodian 1 1 1 <br />PAL-part time 0 0 2 <br />Clerk Temporary 0 0 2 <br />Dispatcher - part time 0 0 1 <br />Stability Pay <br />Overtime <br /> <br />CITY OF PARIS <br /> <br />190 <br />