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<br /> , EXPENDITURE SUMMARY I <br /> I <br /> Fund Department Function Account I <br /> General Police All Activities 01-31 <br /> 1998-99 99-2000 2000-01 <br /> Classification Actual Budget Budget <br /> EXPENSES <br /> 01 Personnel Cost $ 3,423,358. $ 3,713,101. $ 3,737,483. <br /> 02 Supplies 176,335. 165,500. 221,803. <br /> 03 Contractual 292,120. 406,565. 348,285. <br /> 04 Maintenance-Buildings 16,422. 20,000. 20,000. <br /> 05 Maintenance-Equipment 100,788. 99,200. 120,700. <br /> 06 Sundry Charges 4,227. 4,000. 9,000. <br /> Total Expenses $ 4,013,250. $ 4,408,366. $ 4.457,271. <br /> ... <br /> ""-' <br /> Capital Outlay $ 270,275. $ 362,119. $ 323,619. <br /> , Grand Total $ 4,283,525. $ 4,770,485. $ 4,780,890.' <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 2000.,01 <br /> Position Title Salary Range 1998-99 99-2000 2000-01 Budget <br /> ~ <br /> See Continued Expenditure Summary <br /> Ai <br />