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<br />,"-- <br /> <br />,,-- <br /> <br />.--' <br /> <br /> EXPENDITURE SUMMARY <br /> department division account <br />GENERAL POLICE 01-31-00 <br /> 2000-2002 2001-2002 2002-2003 <br /> CLASSIFICATION ACTUAL ESTIMATE BUDGET <br /> EXPENSES <br />01. Personnel Cost 3,307,114 3,512,110 3,953,271 <br />02. Supplies 178,605 200,000 188,400 <br />03. Contractual 285,051 308,200 261,927 <br />04. Maintenance-Buildings 31,570 35,000 25,000 <br />05. Maintenance-Equipment 100,990 123,850 111,000 <br />06. Sundry Charges 5,532 9,000 8,000 <br /> Total Expenses $3,908,862 $4,188,160 $4,547,598 <br /> Capital Outlay $0 $0 $0 <br /> Grand Total $3,908,862 $4,188,160 $4,547,598 <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 /> <br />CITY OF PARIS <br /> <br />91 <br />