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<br /> EXPEN DITU RE SU M MARY <br /> Fund Department Division Account <br /> General Police 01-31-00 <br /> 1998-99 99-2000 2000-01 <br /> Classification Actual Budget Budget <br /> EXPENSES <br /> 01 Personnel Cost $ 2,989,492. $ 3,243,101. $ 3,220,169. <br /> 02 Supplies 149,699. 165,500. 201,250. <br /> 03 Contractual 250,701. 271,900. 288,900. <br /> 04 Maintenance-Buildings 16,147. 20,000. 20,000. <br /> 05 Maintenance-Equipment 98,588. 99,200. 106,000. <br /> 06 Sundry Charges 3,102. 4,000. 9,000. <br /> Total Expenses $ 3,507,729. $ 3,803,701. $ 3,845,319. <br /> - <br /> ""-' <br /> Capital Outlay $ 184,257. $ 292,519. $ 254,019. <br /> Grand Total $ 3,691 ,986. $ 4,096,220. $ 4,099,338. <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 2000-01 <br /> Position Title Salary Range 1998-99 99-2000 2000-01 Budget <br /> See Continued Expenditure Summary <br /> 89 <br />