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<br /> EXPENDITURE SUMMARY <br />Fund. Department Division Account <br />General Police 01-31-00 <br /> 99-2000 2000-01 2001-02 <br /> Classification Actual Estimated Budget <br /> EXPENSES <br />01 Personnel Cost $ 3,198,269. $ 3,262,169. $ 3,522,110. <br />02 Supplies 185,339. 201,250. 200,000. <br />03 Contractual 218,061. 288,900. 308,200. <br />04 Maintenance-Buildings 20,848. 20,000. 35,000. <br />05 Maintenance-Equipment 136,253. 106,000. 123,850. <br />06 Sundry Charges 12.146. 9.000. 9.000. <br />Total Expenses $ 3.770.916. $ 3.887.319. $ 4.198.160. <br /> .... <br />Capital Outlay $ 246.489. $ 254.019. $ 141.850. <br />Grand Total $ 4.017.405. $ 4.141.338. $ 4.340.010. <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 2001-02 <br /> Position Title Salary Range 99-2000 2000-01 2001-02 Budget <br />See Continued Expenditure Summary , <br /> <br />ro9J <br />