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<br /> EXPENDITURE SUMMARY <br />Fund' Department Function Account <br />General Police Police Athletic League 01-31-02 <br /> 99-2000 2000-01 2001-02 <br /> Classification Actual Estimated Budget <br /> EXPENSES <br />01 Personnel Cost $ 46,953. $ o. $ o. <br />02 Supplies 783. o. o. <br />03 Contractual 11,297. o. 13,000. <br />04 Maintenance-Buildings o. o. o. <br />05 Maintenance-Equipment o. o. o. <br />06 Sundry Charges o. o. o. <br />Total Expenses .., $ 59,033. $ o. $ 13,000. <br /> ... <br />Capital Outlay $ o. $ o. $ o. <br />Grand Total $ 59,033. $ o. $ 13,000. <br /> <br />PERSONNEL SCHEDULE <br /> <br />Position Title <br /> <br />Bi-weekly <br />Salary Range 99-2000 2000-01 2001-02 <br />NM 1 0 0 <br /> <br />2001-02 <br />Budget <br />o <br /> <br />Patrolman <br /> <br />94 <br />