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<br />¡ <br /> <br />EXPENDITURE SUMMARY I <br />Fund Department Function Account ¡ <br />General Police COPS Fast 01-31-05 I <br /> <br />I <br />1998-99 99-2000 2000-01 <br />Classification Actual Budget Budget <br />EXPENSES <br />01 Personnel Cost $ 65,541. $ O. $ 217,820. <br />02 Supplies 450. O. 900. <br />03 Contractual O. O. O. <br />04 Maintenance-Buildings O. O. O. <br />05 Maintenance-Equipment O. O. O. <br />06 Sundry Charges O. O. O. <br /> <br />Total Expenses - $ 65,991. $ O. $ 218,720. <br />,,",' <br />Capital Outlay $ O. $ o. $ O. <br /> <br />Grand Total $ 65,991. $ O. $ 218,720. <br /> <br /> <br />PERSONNEL SCHEDULE <br /> <br />Bi-weekly 2000-01 <br />Pofsition Title Salary Range 1998-99 99-2000 2000-01 Budget <br />Patrolman 1,040-1,203 2 2 5 170,545 <br />Overtime 6,170 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />1 '14- <br />