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<br /> EXPENDITURE SUMMARY <br /> Fund Department Function Account <br />r- <br /> General Police COPS Fast 01-31-05 <br /> 99-2000 2000-01 2001-02 <br /> Classification Actual Estimated Budget <br /> EXPENSES <br /> 01 Personnel Cost $ o. $ 217,820. $ o. <br /> 02 Supplies o. 900. o. <br /> 03 Contractual o. o. o. <br /> 04 Maintenance-Buildings o. o. o. <br /> 05 Maintenance-Equipment o. o. o. <br /> 06 Sundry Charges o. o. o. <br /> Total Expenses $ o. $ 218,720. $ o. <br /> Capital Outlay $ o. $ o. $ o. <br /> Grand Total $ o. $ 218,720. $ o. <br />r--' <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 2001-02 <br /> Position Title Salary Range 99-2000 2000-01 2001-02 Budget <br /> Patrolman 2 2 0 <br /> <br />....... <br /> <br />I <br /> <br />99 <br />