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<br />EXPENDITURE SUMMARY <br /> <br />,....--. <br /> <br />Fund <br /> <br />Department <br /> <br />General Police <br /> <br />Classification <br />EXPENSES <br />01 Personnel Cost <br />02 Supplies <br />03 Contractual <br />04 Maintenance-Buildings <br />05 Maintenance-Equipment <br />06 Sundry Charges <br /> <br />Total Expenses <br /> <br />Capital Outlay <br /> <br />Grand Total <br /> <br />,r- <br /> <br />Function <br /> <br />Juvenile Gang <br /> <br />99-2000 2000-01 <br />Actual Estimated <br /> <br />$ 48,032. <br />774. <br />706. <br />o. <br />o. <br />O. <br /> <br />$ <br /> <br />$ 49,512. <br />$ O. <br /> <br />$ <br />$ <br />$ <br /> <br />$ 49,512. <br /> <br />PERSONNEL SCHEDULE <br /> <br />Position Title <br /> <br />Patrolman <br /> <br />r- <br /> <br />o. <br />o. <br />o. <br />o. <br />o. <br />o. <br /> <br />Account <br /> <br />01-31-06 <br /> <br />2001-02 <br />. Budget <br /> <br />$ <br /> <br />o. <br />o. <br />o. <br />o. <br />o. <br />o. <br /> <br />o. <br /> <br />$ <br />$ <br />$ <br /> <br />o. <br /> <br />o. <br /> <br />o. <br /> <br />o. <br /> <br />o. <br /> <br />Bi-weekly 2001-02 <br />Salary Range 99-2000 2000-01 2001-02 Budget <br />100 <br /> <br />101 <br />