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EXPENDITURE SUMMARY <br />Fund Department Division Account <br />General Police-Justice Res'ce Police 01-31-04 <br /> 1996-97 1997-98 1998-99 <br />Classification Actual Budget Budget <br />01 Personnel Cost $ 74,560. $ - $ - <br />02 Supplies 1,222. - - <br />03 Contractual 1,876. - - <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 /> <br /> <br />