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<br />EXPENDITURE SUMMARY <br /> <br />Fund <br />General <br /> <br />Department Function <br /> <br />Police Police Athletic League <br /> <br />1997 -98 1998-99 <br />Actual Budget <br /> <br />Classification <br /> <br />EXe.ENSES <br />01 Personnel Cost <br />02 Supplies <br />03 Contractual <br />04 Maintenance-Buildings <br />05 Maintenance-Equipment <br />06 Sundry Charges <br /> <br />$ 44,426. <br /> <br />$ 45,689. <br />735. <br />11 ,205. <br /> <br />- <br /> <br />9,500. <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />Total Expenses <br /> <br />$~ <br />$ <br /> <br />$~ <br />$ <br /> <br />, . i <br /> <br />Capital Outlay,' <br /> <br />- <br /> <br />- <br /> <br />Grand Total <br /> <br />$~ <br /> <br />$~ <br /> <br />PERSONNEL SCHEDULE <br /> <br />Account <br /> <br />01-31-02 <br />99-2000 <br />Budget <br /> <br />$ 49,125. <br /> <br />- <br /> <br />7,085. <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />$ 56,21.0... <br /> <br />$ <br /> <br />- <br /> <br />$~ <br /> <br />Position Title <br /> <br />Bi-weekly <br />Salary Range 1997 -98 1998-99 99-2000 <br />1,040-1,204 1 1 1 <br /> <br />99-2000 <br />Budget <br /> <br />33,773 <br />5,000 <br /> <br />Patrolman <br />Overtime <br /> <br />95 <br />