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<br />r- <br /> <br />.r-. <br /> <br />---. <br /> <br /> EXPENDITURE SUMMARY <br /> department function account <br />GENERAL POLICE GREAT GRANT 01-31-09 <br /> 2000-2001 2001-2002 2002-2003 <br /> CLASSIFICATION ACTUAL ESTIMATE BUDGET <br /> EXPENSES <br />01. Personnel Cost 32,494 22,700 23,282 <br />02. Supplies 8,814 7,000 7,000 <br />03. Contractual 13,344 18,000 18,000 <br />04. Maintenance-Buildings 0 0 0 <br />05. Maintenance-Equipment 159 0 0 <br />06. Sundry Charges 0 0 0 <br /> Total Expenses $54,811 $47,700 $48,282 <br /> Capital Outlay $0 $0 $0 <br /> Grand Total $54,811 $47,700 $48,282 <br /> PERSONNEL SCHEDULE <br /> BI-WEEKL Y NUMBER OF EMPLOYEES BUDGETED 1996-97 <br /> POSITION TITLE SALARY RANGE 1994-95 1995-96 1996-97 BUDGET <br /> <br />CITY OF PARIS <br /> <br />112 <br />