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<br />,-- <br /> <br />-- <br /> <br />,,-- <br /> <br /> EXPENDITURE SUMMARY <br /> department function account <br />GENERAL POLICE COPS IN SCHOOLS OFFICERS ~1-31-12 <br /> 2000-2001 2001-2002 2002-2003 <br /> CLASSIFICATION ACTUAL ESTIMATE BUDGET <br /> EXPENSES <br />01. Personnel Cost 21,248 131,242 143,351 <br />02. Supplies 150 0 900 <br />03. Contractual 91 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 $21,489 $131,242 $144,251 <br /> Capital Outlay $0 $0 $0 <br /> Grand Total $21 ,489 $131,242 $144,251 <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 3 3 3 <br /> <br />CITY OF PARIS <br /> <br />This page revised 9/26/02 <br /> <br />/13 <br />