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<br /> EXPENDITURE SUMMARY <br /> Fund, ,Department Function Account <br /> General Police Violent Crimes Against Women 01-31-07 <br /> 1998-99 99-2000 2000-01 <br /> Classification Actual Budget Budget <br /> EXPENSES <br /> 01 Personnel Cost $ 83,942. $ 51,305. $ 44,566. <br /> 02 Supplies 1,839. O. 1,353. <br /> 03 Contractual 23,061. 23,935. 32,675. <br /> 04 Maintenance-Buildings O. O. O. <br /> 05 Maintenance-Equipment 392. O. O. <br /> 06 Sundry Charges O. O. O. <br /> Total Expenses $ 109,234. $ 75,240. $ 78,594. <br /> - <br /> .,.' <br /> Capital Outlay $ O. $ o. $ O. <br /> Grand Total $ 109,234. $ 75,240. $ 78,594. <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 2000-01 <br /> Position Title Salary Range 1998-99 99-2000 2000-01 Budget <br /> Patrolman 1 ,040-1,204 1 1 1 31,588 <br /> Overtime 8,000 <br /> 10 <br />