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EXPENDITURE *SUMMARY <br />Fund Department Division Account <br />General ' 'Police Public Safety 01-31-00 <br /> <br /> 1996-97 1997-98 1998-99 <br /> Classification Actual .. Budget Budget <br /> <br />01 Personnel Cost $ 2,674,115. $ 3,162,175. $ 3,007,469. <br />02 Supplies .". 170,528. 169,500. 168,000. <br />03 Contractual 282,109. 275,300. 266,700. <br />04 Maintenance-Buildings 16,026. 17,000. 17,000. <br />05 Maintenance-Equipment 73,983. 69,700. 77,700. <br />06 Sundry Charges <br /> <br /> Total Expenses $_3.~ $_3~ $_3.~ <br /> Capital Outlay. $__.Z~ $~ $__5_1_~ <br /> <br /> Grand Total $_3.,_47_2,93.~ $~ $_4...D_,,~.,_0_0_~ <br /> <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 1998-9~ <br />Position Title Salary Range 1996-97 1997-98 1998-99 Budget <br />See Continued Expenditure Summary <br /> <br /> <br />