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<br />,-- <br /> <br />,-- <br /> <br />-- <br /> <br /> EXPENDITURE SUMMARY <br /> department function account <br />GENERAL POLICE AUTO THEFT PREVENTION (rj -31-03 <br /> 2000-2001 2001-2002 2002-2003 <br /> CLASSIFICATION ACTUAL ESTIMATE BUDGET <br /> EXPENSES <br />01. Personnel Cost 100,279 125,315 103,918 <br />02. Supplies 5,108 8,100 1,700 <br />03. Contractual 2,631 7,260 6,277 <br />04. Maintenance-Buildings 100 0 0 <br />05. Maintenance-Equipment 28,491 8,700 0 <br />06. Sundry Charges 0 0 0 <br /> Total Expenses $136,609 $149,375 $111,895 <br /> Capital Outlay $0 $0 $0 <br /> Grand Total $136,609 $149,375 $111,895 <br /> - <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 />Sergeant 1 1 1 <br />Patrolman 1 1 1 <br /> <br />CITY OF PARIS <br /> <br />This page revised 9/26/02 <br /> <br />loa <br />