Laserfiche WebLink
<br />EXPENDITURE SUMMARY <br /> <br />Violent Crimes Against Women 01-31-07 <br /> <br />1997 -98 1998-99 99-2000 <br />Actual Budget Budget <br /> <br />Fund <br />General <br /> <br />Department <br />Police <br /> <br />Function <br /> <br />Classification <br /> <br />.EXf.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 />$ 57,256. <br />2,939. <br />12,784. <br /> <br />- <br /> <br />899. <br /> <br />- <br /> <br />Total Expenses <br /> <br />$ ---Z3..8.Z£L <br />$ - <br />$ ---Z3..8.Z£L <br /> <br />, . , <br /> <br />Capital Outlay,. <br /> <br />Grand Total <br /> <br />Account <br /> <br />$ 43,401. <br /> <br />$ 51,305. <br /> <br />- <br /> <br />- <br /> <br />1,200. <br /> <br />23,935. <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />$~ <br />$ - <br />$~ <br /> <br />$ <br />$ <br /> <br />75,240... <br /> <br />- <br /> <br />$ <br /> <br />75,240... <br /> <br />PERSONNEL SCHEDULE <br /> <br />Bi-weekly <br />Salary Range 1997 -98 1998-99 99-2000 <br /> <br />1,040-1,204 - 1 1 <br /> <br />99-2000 <br />Budget <br /> <br />31,588 <br />8,000 <br /> <br />Position Title <br /> <br />Patrolman <br />Overtime <br /> <br />106 <br />