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<br /> EXPENDITURE SUMMARY <br /> , <br />Fund Department Function Account <br />General Police GREAT Grant 01-31-09 <br /> 99-2000 2000-01 2001-02 <br /> Classification Actual Estimated Budget <br /> EXPENSES <br />01 Personnel Cost $ 104,926. $ 22,700. $ 22,700. <br />02 Supplies 12,906. 7,000. 7,000. <br />03 Contractual 1,342. 18,000. 18,000. <br />04 Maintenance-Buildings o. o. O. <br />05 Maintenance-Equipment o. O. O. <br />06 Sundry Charges O. o. O. <br />Total Expenses $ 119,174. $ 47,700. $ 47,700. <br />Capital Outlay .., $ o. $ o. $ O. <br />... <br />Grand Total $ 119,174. $ 47,700. $ 47,700. <br /> <br />PERSONNEL SCHEDULE <br /> <br />Position Title <br /> <br />Bi-weekly 2001-02 <br />Salary Range 99-2000 2000-01 2001-02 Budget <br /> <br />108 <br />