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<br /> EXPENDITURE SUMMARY <br /> Fund, , Department Function Account <br /> General Police Auto Theft 01-31-03 <br /> 1998-99 99-2000 2000-01 <br /> Classification Actual Budget Budget <br /> EXPENSES <br /> 01 Personnel Cost $ 92,346. $ 96,675. $ 102,178. <br /> 02 Supplies 2,706. O. 11,300. <br /> 03 Contractual 4,692. 43,525. 8,710. <br /> 04 Maintenance-Buildings 250. O. O. <br /> 05 Maintenance-Equipment 1,227. O. 14,700. <br /> 06 Sundry Charges O. O. O. <br /> Total Expenses $ 101,221. $ 140,200. $ 136,888. <br /> "', <br /> ""- <br /> Capital Outlay $ O. $ o. $ o. <br /> Grand Total $ 101,221. $ 140,200. $ 136,888. <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 2000-01 <br /> Position Title Salary Range 1998-99 99-2000 2000-01 Budget <br /> Sergeant 1 ,408 1 1 1 39,482 <br /> Patrolman 1,040-1,204 1 1 1 31,686 <br /> Overtime 4,000 <br /> Q -- <br />