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<br />EXPENDITURE SUMMARY <br /> <br />Fund <br />General <br /> <br />Department <br />Police <br /> <br />Classification <br /> <br />EXeENSES <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 /> <br />Grand Total <br /> <br />Function <br />Justice Resource <br /> <br />1997 -98 <br />Actual <br /> <br />1998-99 <br />Budget <br /> <br />$ <br /> <br />26,886. <br />1,595. <br />219. <br /> <br />$ <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />$ ----282illL <br />$ <br /> <br />$ <br />$ <br /> <br />- <br /> <br />$ ----282illL <br /> <br />$ <br /> <br />PERSONNEL SCHEDULE <br /> <br />Position Title <br /> <br />Account <br /> <br />01-31-04 <br /> <br />99-2000 <br />Budget <br /> <br />- <br /> <br />$ <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />$ <br /> <br />$ <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />$ <br /> <br />- <br /> <br />Bi-weekly <br />Salary Range 1997-98 1998-99 99-2000 <br /> <br />99-2000 <br />Budget <br /> <br />100 <br />