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<br />..--- <br /> <br />.r- <br /> <br />r- <br /> <br /> EXPENDITURE SUMMARY <br /> department function account <br />GENERAL POLICE AS400/RADAR GRANT 01-31-08 <br /> 2000-2001 2001-2002 2002-2003 <br /> CLASSIFICATION ACTUAL ESTIMATE BUDGET <br /> EXPENSES <br />01. Personnel Cost 877 0 0 <br />02. Supplies 0 0 0 <br />03. Contractual 0 0 0 <br />04. Maintenance-Buildings 0 0 0 <br />05. Maintenance-Equipment 0 0 0 <br />06. Sundry Charges 0 0 0 <br /> Total Expenses $877 $0 $0 <br /> Capital Outlay $0 $0 $0 <br /> Grand Total $877 $0 $0 <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 />11 0 <br />