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EXPENDITURE.'SUMMARY <br />Fund Department D[¥ision "" Acco~'~t <br />General ° Police-PAL Public Safety 01-31-02 <br /> <br /> 1996-97 1997-98 1998-99 <br /> Classification Actual ..... Budget 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 /> <br /> Total Expenses $._~ $.__9.~5_0.Q.$~ <br /> <br /> Capital Outlay .' $ - $ - $ - <br /> <br /> Grand Total $_~ $~ $_~ <br /> <br /> PERSONNEL SCHEDULE <br /> Bi-we~kly 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 />