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<br />EXPENDITURE SUMMARY <br /> <br />Fund <br />General <br /> <br />Department Function <br /> <br />Police Auto Theft <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 />$ 91,892. <br /> <br />$ 91,940. <br />2,393. <br />4,521. <br />2,057. <br />2,166. <br /> <br />- <br /> <br />20,000. <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />Total Expenses <br /> <br />$~ <br />$ <br /> <br />$ --1.1.L892.. <br />$ <br /> <br />, . , <br />Capital Outlay,' <br />Grand Total <br /> <br />- <br /> <br />- <br /> <br />$~ <br /> <br />$ --1.1.L892.. <br /> <br />PERSONNEL SCHEDULE <br /> <br />Account <br /> <br />01-31-03 <br /> <br />99-2000 <br />Budget <br /> <br />$ 96,675. <br /> <br />- <br /> <br />43,525. <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />$~ <br />$ <br /> <br />- <br /> <br />$~ <br /> <br />Bi-weekly 99-2000 <br />Salary Range 1997-98 1998-99 99-2000 Budget <br />1,408 1 1 1 39,482 <br />1,040-1,204 1 1 1 31,686 <br />4,000 <br /> <br />Position Title <br /> <br />Sergeant <br />Patrolman <br />Overtime <br /> <br />97 <br />