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<br />EXPENDITURE SUMMARY <br /> <br />Fund <br />General <br /> <br />Department <br />Police <br /> <br />COPS Fast <br /> <br />Function <br /> <br />Classification <br /> <br />1997 -98 <br />Actual <br /> <br />1998-99 <br />Budget <br /> <br />EXfENSES <br />01 Personnel Cost <br />02 Supplies <br />03 Contractual <br />04 Maintenance-Buildings <br />05 Maintenance-Equipment <br />06 Sundry Charges <br /> <br />$ 126,971. <br />875. <br /> <br />$ 84,467. <br /> <br />- <br /> <br />- <br /> <br />2,000. <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />Total Expenses <br /> <br />$~ <br />$ <br /> <br />$ -----BM6L <br />$ <br /> <br />, . i <br /> <br />Capital Outlay. " <br /> <br />- <br /> <br />- <br /> <br />Grand Total <br /> <br />$~ <br /> <br />$ -----BM6L <br /> <br />PERSONNEL SCHEDULE <br /> <br />Account <br /> <br />01-31-05 <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 />Position Title <br /> <br />Bi-weekly 99-2000 <br />Salary Range 1997-98 1998-99 99-2000 Budget <br /> <br />Patrolman <br />Overtime <br /> <br />N/A <br /> <br />2 <br /> <br />2 <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />102 <br />