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<br />EXPENDITURE SUMMARY <br /> <br />Department Function <br /> <br />Police All Activities <br /> <br />1997 -98 1998-99 <br />Actual Budget <br /> <br />Fund <br />General <br /> <br />Classification <br /> <br />.EXeE.NS.ES <br />01 Personnel Cost <br />02 Supplies <br />03 Contractual <br />04 Maintenance-Buildings <br />05 Maintenance-Equipment <br />06 Sundry Charges <br /> <br />Total Expenses <br /> <br />, . , <br /> <br />Capital Outlay' . <br />Grand Total <br /> <br />$ 3,215,499. <br />177,460. <br />303,681. <br />17,645. <br />111,665. <br />2,~ <br /> <br />$~ <br />$ ----1.Z3JillL <br /> <br />$~ <br /> <br />$ 3,311,115. <br />168,000. <br />303,400. <br />17,000. <br />77,700. <br />~ <br />$~ <br />$~ <br /> <br />$ A.395JillL <br /> <br />PERSONNEL SCHEDULE <br /> <br />Position Title <br />See Continued Expenditure Summary <br /> <br />Account <br />01-31 <br /> <br />99-2000 <br />Budget <br /> <br />$ 3,713,101. <br />165,500. <br />406,565. <br />20,000. <br />99,200. <br />--AQillL <br />$~ <br /> <br />$~ <br /> <br />$~ <br /> <br />Bi-weekly 99-2000 <br />Salary Range 1997 -98 1998-99 99-2000 Budget <br /> <br />'" <br /> <br />RA- <br />