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<br />EXPENDITURE SUMMARY <br /> <br />Fund <br />General <br /> <br />Department Function <br /> <br />Police Juvenile Gang <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 />$ 39,460. <br /> <br />$ 30,282. <br />2,103. <br />[47] <br /> <br />- <br /> <br />4,000. <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />Total Expenses <br /> <br />$~ <br />$ <br /> <br />$ -A3A61L <br />$ <br /> <br />Capital Outlay. .. <br /> <br />, '; , <br /> <br />- <br /> <br />- <br /> <br />Grand Total <br /> <br />$ <br /> <br />$ -A3A61L <br /> <br />32,3.3£L <br /> <br />PERSONNEL SCHEDULE <br /> <br />Account <br /> <br />01-31-06 <br />99-2000 <br />Budget <br /> <br />$ 44,470. <br /> <br />- <br /> <br />120. <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 />1,040-1,204 <br /> <br />1 <br /> <br />1 <br /> <br />1 <br /> <br />32,214 <br />1,000 <br /> <br />104 <br />