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<br />EXPENDITURE SUMMARY <br /> <br />Fund Department Function Account <br />General Police Auto Theft 01-31-03 <br /> 99-2000 2000-01 2001-02 <br /> Classification Actual Estimated Budget <br /> EXPENSES <br />01 Personnel Cost $ 100,412. $102,178. $ 125,315. <br />02 Supplies 5,677. 11,300. 8,100. ; <br />03 Contractual 2,555. 8,710. 7,260. <br />04 Maintenance-Buildings o. o. o. <br />05 Maintenance-Equipment 12,550. 14,700. 8,700. <br />06 Sundry Charges o. o. O. <br />Total Expenses $ 121,194. $ 136,888. $ 149,375. . <br /> ... <br />Capital Outlay $ o. $ o. $ o. <br />Grand Total $ 121 ,194. $ 136,888. $ 149,375. <br /> <br />PERSONNEL SCHEDULE <br /> <br />..' <br /> <br />Position Title <br /> <br />Bi-weekly <br />Salary Range 99-2000 2000-01 2001-02 <br />1 1 1 <br />111 <br /> <br />2001-02 <br />Budget <br /> <br />Sergeant <br />Patrolman <br />Overtime <br /> <br />96 <br />