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<br /> EXPENDITURE SUMMARY <br />Fund Department Function Account <br />General Police COPS Fast 01-31-1 0 <br /> 99-2000 2000-01 2001-02 <br /> Classification Actual Estimated Budget <br /> EXPENSES <br />01 Personnel Cost $ 120,890. $ o. $ o. <br />02 Supplies 2,631. o. o. <br />03 Contractual 7,937. o. o. <br />04 Maintenance-Buildings 169. o. O. <br />05 Maintenance-Equipment 10,433. o. o. <br />06 Sundry Charges o. o. o. <br />Total Expenses $ 142,060. $ o. $ o. <br /> ",' <br />Capital Outlay $ 1,649. $ O. $ O. <br />Grand Total $ 143,709. $ o. $ o. <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 2001-02 <br /> Position Title Salary Range 99-2000 2000-01 2001-02 Budget <br />Patrolman 3 0 0 I <br /> I <br /> I <br /> 110 <br />