Laserfiche WebLink
EXPENDITURE 'SUMMARY <br />Fund Department · ..Division Acco~ht <br />General ° Police-Justice Res'ce I Police 01-31-04 <br /> <br /> 1996-97 1997-98 '1998-99 <br /> Classification Actual ..... Budget Budget <br /> <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 /> <br /> Total Expenses $_~7_7_~ $ - $. - <br /> <br /> Capital Outlay. $ - $ - $ - <br /> <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 />