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<br />EXPENDITURE SUMMARY <br /> <br />Fund Department <br />Criminal Justice Grant Police <br /> <br />Classification <br /> <br />1997 -98 <br />Actual <br /> <br />EXPENSES <br />01 Personnel Cost <br />02 Supplies <br />03 Contractual <br />04 Maintenance-Buildings <br />05 Maintenance-Equipment <br />06 Sundry Charges <br /> <br />$ 281,164. <br />18,227. <br />76,026. <br />33,734. <br />1,080. <br /> <br />Total Expenses <br /> <br />$~ <br />$ ----1Q.95L <br /> <br />, . , <br /> <br />Capital Outlay,. <br /> <br />Grand Total <br /> <br />$~ <br /> <br />Division <br />Criminal Justice <br /> <br />1998-99 <br />Budget <br /> <br />$ 364,505. <br />136,685. <br />7,016. <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />$~ <br />$~ <br /> <br />$~ <br /> <br />PERSONNEL SCHEDULE <br /> <br />Account <br /> <br />26-31 <br /> <br />99-2000 <br />Budget <br /> <br />$ 388,016. <br />132,630. <br />22,068. <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 />?~ <br />