Laserfiche WebLink
<br />EXPENDITURE SUMMARY <br /> <br />Fund <br />General <br /> <br />Department <br />Police <br /> <br />Classification <br /> <br />EXf.ENS.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 />Division <br /> <br />1997 -98 <br />Actual <br /> <br />$ 2,798,255. <br />164,297. <br />274,589. <br />15,588. <br />108,601. <br />2 ,OM... <br /> <br />$~ <br />$~ <br /> <br />$~ <br /> <br />1998-99 <br />Budget <br /> <br />$ 3,007,469. <br />168,000. <br />266,700. <br />17,000. <br />77,700. <br />3,000. <br /> <br />$~ <br />$ ----51tl92. <br /> <br />$~ <br /> <br />PERSONNEL SCHEDULE <br /> <br />Position Title <br />See Continued Expenditure Summary <br /> <br />Account <br /> <br />01-31-00 <br /> <br />99-2000 <br />Budget <br /> <br />$ 3,243,101. <br />165,500. <br />271,900. <br />20,000. <br />99,200. <br />4,000. <br /> <br />$~ <br />$~ <br /> <br />$ A.O.9fi22(l <br /> <br />Bi-weekly 99-2000 <br />Salary Range 1997 -98 1998-99 99-2000 Budget <br /> <br />'"' <br /> <br />at: <br />