Laserfiche WebLink
<br />EXPENDITURE SUMMARY <br /> <br />Fund <br />General <br /> <br />Department <br />Police <br /> <br />Function <br />All Activities <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 />2000-01 <br />Estimated <br /> <br />Total Expenses <br /> <br />$ 3,705,261. <br />211,897. <br />272,669. <br />21,017. <br />162,545. <br />12,146. <br /> <br />$ 4.385,535. <br /> <br />$ 309.400. <br /> <br />$ 4.694.935. <br /> <br />$ 3,779,483. <br />221,803. <br />348,285. <br />20,000. <br />120,700. <br />9.000. <br /> <br />$ 4.499.271. <br /> <br />$ 323.619. <br /> <br />$ 4.822.890. <br /> <br />- <br />... <br /> <br />Capital Outlay <br /> <br />Grand Total <br /> <br />PERSONNEL SCHEDULE <br /> <br />Account <br /> <br />01-31 <br />2001-02 <br />Budget <br /> <br />$ 3,842,058. <br />215,100. <br />440,769. <br />35,000. <br />132,550. <br />9.000. <br /> <br />$ 4.674.477. <br /> <br />$ 141.850. <br /> <br />$ 4.816.327. <br /> <br />Bi-weekly 2001-02 <br />Position Title Salary Range 99-2000 2000-01 2001-02 Budget <br />See Continued Expenditure Summary ~. <br /> <br />Wo <br />