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<br />EXPENDITURE SUMMARY <br />Fund Department Function Account! <br />General Police COPS Fast 01-31"-10' <br /> <br />I <br /> <br />1998-99 99-2000 2000-01 <br />Classification Actual Budget Budget <br />EXPENSES <br />01 Personnel Cost $ 28,638. $ 134,140. $ O. <br />02 Supplies 1,755. O. O. <br />03 Contractual 41. O. O. : <br />04 Maintenance-Buildings 24. O. O. <br />05 Maintenance-Equipment 362. O. O. <br />06 Sundry Charges O. O. O. <br /> <br />Total Expenses $ 30,820. $ 134,140. $ O. <br />~' <br />Capital Outlay $ O. $ O. $ O. <br /> <br />Grand Total $ 30,820. $ 134,140. $ O. <br /> <br /> <br />, <br /> <br />I <br />PERSONNEL SCHEDULE i <br /> <br />i <br />Bi-weekly 2000-01 ; <br /> <br />Position Title Salary Range 1998-99 99-2000 2000-01 Budget! <br /> <br />Patrolman. N/A 0 3 0 0' <br /> <br /> <br /> <br />I <br />! <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />I <br /> <br />i <br />I <br />I <br /> <br /> <br /> <br /> <br />115 <br />