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EXPEN DITU RE-.'SU.M MARY , <br />Fund 'Department DJ.vision Account <br /> <br />General Police-Juv'nl Gang Public Safety- 01-31-06 <br /> <br /> 1996-97 1997-98 1998-99 <br /> Classification Actual ..... Budget Budget <br /> <br />01 Personnel Cost $ 27,697. $ - $ 39,460. <br />02 Supplies 628. ~. - <br />03 Contractual 1,109. --. 4,000. <br />04 Maintenance-Buildings - - - <br />05 Maintenance-Equipment - - - <br />06 Sundry Cl~arges - - - <br /> <br /> Total Expenses $~ ' $ - $~ <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 />Patrolman 990-1,146 1 I 1 30,037 <br />Overtime 1,000 <br /> <br /> <br />