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EXPENDITURE SUMMARY <br />Fund Department Division Account <br />GeneralPolice-PAL Public Safety 01-31-02 <br /> 1996-97 1997-98 1998-99 <br /> Classification ActualBudget Budget <br /> <br />01 Personnel Cost $ 67,865. $ - $ 44,426. <br />02 Supplies 532. - - <br />03 Contractual 11,087. 9,500. 9,500. <br />04 Maintenance-Buildings - - - <br />05 Maintenance-Equipment - - - <br />06 Sundry Charges ~ - - <br />Total Expenses $_~ $_~ $.~ <br />Capital Outlay '" $ - $ - $ - <br />Grand Total <br /> <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 1998-99 <br /> Position Title Salary Range 1996-97 1997-98 1998-99 Budget <br />Patrolman 990-1,146 1 1 1 32,179 <br />Overtime 2,000 <br /> <br /> <br />