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<br />EXPENDITURE SUMMARY <br /> <br />~ <br /> <br />Fund <br />General <br /> <br />Police <br /> <br />Violent Crimes Against Women 01-31-07 <br /> <br />Department Function <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 />99-2000 <br />Actual <br /> <br />$ 55,607. <br />2,643. <br />29,259. <br />o. <br />1,059. <br />o. <br /> <br />Total Expenses <br /> <br />$ 88,568. <br /> <br />Capital Outlay <br /> <br />$ <br /> <br />o. <br /> <br />Grand Total <br /> <br />$ 88,568. <br /> <br />,..-- <br /> <br />2000-01 <br />Estimated <br /> <br />$ 44,566. <br />1,353. <br />32,675. <br />o. <br />o. <br />O. <br /> <br />$ 78,594. <br /> <br />$ <br /> <br />o. <br /> <br />$ 78,594. <br /> <br />PERSONNEL SCHEDULE <br /> <br />Account <br /> <br />2001-02 <br />Budget <br /> <br />$ 50,691. <br />o. <br />29,090. <br />o. <br />o. <br />o. <br /> <br />$ 79,781. <br /> <br />$ <br /> <br />o. <br /> <br />$ 79,781. <br /> <br />Position Title <br /> <br />Bi-weekly 2001-02 <br />Salary Range 99-2000 2000-01 2001-02 Budget <br />111 <br /> <br />Patrolman <br />Overtime <br /> <br />r- <br /> <br />103 <br />