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EXPENDITURE' SUMMARY <br />Fund Department Division Account <br />General ' Police-Auto Theft Public Safety 01-31-03 <br /> <br /> 1996-97 1997-98 1998-99 <br /> Classification Actual ..... Budget Budget <br /> <br />01 Personnel Cost $ 89,256. $ - $ 91,892. <br />02 SuPplies 18,682. 16,555. - <br />03 Contractual 3,296. - 20,000. <br />04 Maintenance-Buildings 4,252. - - <br />05 Maintenance-Equipment 13,271. - - <br />06 Sundry Ci~arges - - , - <br />Total Expenses $_12.~ $~ $_!_1_!~ <br />Capital Outlay..' $~ $ - $. - <br />Grand Total $_l.3_~ $__l~ $_!_!_1.~ <br /> <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 1998-99 <br /> Position Title Salary Range' 1996-97 1997-98 1998-99. Budget <br />Sergeant 1,305 I 1 1 36,698 <br />Patrolman 990-1,146 1 1 1 30,133 <br />Overtime 4,000 <br /> <br /> <br />