Laserfiche WebLink
<br /> EXPENDITURE SUMMARY <br /> Fund Department Function Account I <br /> General Police Juvenile Gang 01-31-06 <br /> 1998-99 99-2000 2000-01 <br /> Classification Actual Budget Budget <br /> EXPENSES <br /> 01 Personnel Cost $ 43,676. $ 44,470. $ O. <br /> 02 Supplies 723. O. O. <br /> 03 Contractual 495. 120. O. <br /> 04 Maintenance-Buildings O. O. O. <br /> 05 Maintenance-Equipment O. O. O. <br /> 06 Sundry Charges O. O. O. <br /> Total Expenses $ 44,894. $ 44,590. $ O. <br /> - <br /> ""-' <br /> Capital Outlay $ O. $ o. $ o. <br /> Grand Total $ 44,894. $ 44,590. $ o. <br /> PERSONNEL SCHEDULE l <br /> I <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 <br /> tOL <br />