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<br /> EXPENDITURE SUMMARY 1 <br /> I <br />Fund Department Function Account <br />General Police COPS Fast School Officer 01-31-12 <br /> 99-2000 2000-01 2001-02 <br /> Classification Actual Estimated Budget <br /> EXPENSES <br />01 Personnel Cost $ o. $ 110,760. $ 131,242. <br />02 Supplies o. o. o. <br />03 Contractual 920. 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 $ 920. $ 110,760. $ 131 ,242. <br /> .... <br />Capital Outlay $ o. $ o. $ O. <br />Grand Total $ 920. $ 110,760. $ 131,242. <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 2001-02 <br /> Position Title Salary ~ange 99-2000 2000-01 2001-02 Budget <br />Patrolman 2 3 3 <br /> 115 <br />