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EXPENDITURE* SUMMARY <br />Fund Department Diyision" AccoUnt <br />General ° Police-COPS Fast Public Safety 01-31-05 <br /> <br /> 1996-97 1997-98 1998-99 <br /> Classification Actual .. ~;.Budget Budget <br /> <br />01 Personnel Cost $ 106,915. $ - $ 84,467. <br />02 Supplies. 949. - - <br />03 Contractual 72. - 2,000. <br />04 Maintenance-Buildings - - - <br />05 Maintenance-Equipment - - - <br />06 Sundry Ci~arges - - - <br /> <br /> Total Expenses $~ $ - $__~ <br /> <br /> Capital Outlay'.. $ - $ - $. - <br /> <br /> Grand Total $.._1_Q7__~_3~ $ - $~ <br /> <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 1998-99 <br /> Position Title Salary Range 1996-97 1997-08 1998-99 Budget <br />Patrolman 990-1.146 3 3 2 59,927 <br />Overtime 4,000 <br /> <br /> <br />