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<br />,.-- <br /> <br />,.- <br /> <br />,,-- <br /> <br /> EXPENDITURE SUMMARY <br /> department function account <br />GENERAL POLICE VIOLENT CRIMES AGAINST WOMEN . <br /> 01-31-07 <br /> 2000-2001 2001-2002 2002-2003 <br /> CLASSIFICATION ACTUAL ESTIMATE BUDGET <br /> EXPENSES <br />01. Personnel Cost 57,586 50,691 48,315 <br />02. Supplies 2,690 0 300 <br />03. Contractual 26,601 29,090 21,340 <br />04. Maintenance-Buildings 0 0 0 <br />05. Maintenance-Equipment 745 0 0 <br />06. Sundry Charges 0 0 0 <br /> Total Expenses $87,622 $79,781 $69,955 <br /> Capital Outlay $0 $0 $0 <br /> Grand Total $87,622 $79,781 $69,955 <br /> - <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 />Patrolman 1 1 1 <br /> <br />This page revised 9/26/02 <br /> <br />CITY OF PARIS <br /> <br />/0, <br />