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<br /> EXPENDITURE SUMMARY <br /> Fund Department Function Account <br /> General Police Police Athletic League 01-31-02 <br /> 1 998-99 99-2000 2000-01 <br /> Classification Actual Budget Budget <br /> EXPENSES <br /> 01 Personnel Cost $ 51,765. $ 49,125. $ O. <br /> 02 Supplies 506. O. O. <br /> 03 Contractual 11,587. 7,085. O. <br /> 04 Maintenance-Buildings O. O. O. <br /> 05 Maintenance-Equipment 219. O. O. <br /> 06 Sundry Charges 1 ,125. O. O. <br /> Total Expenses $ 65,202. $ 56,210. $ O. <br /> - <br /> ""-' <br /> I <br /> Capital Outlay $ O. $ o. $ o. <br /> Grand Total $ 65,202. $ 56,210. $ o. <br /> PERSONNEL SCHEDULE <br /> , <br /> Bi-weekly 2000-01 <br /> Position Title Salary Range 1998-99 99-2000 2000-01 Budget <br /> Patrolman N/A 1 1 0 0 I <br /> ~ <br />