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Grant Fund <br />Mib Summary of Expenditures By Category 2012-2013 Budget <br />Grant Fund <br />Actual <br />Budget <br />Increase <br />Budget <br />Category <br />Description <br />2010-2011 <br />2011-2012 <br />(Decrease) <br />2012-2013 <br />1 <br />Personnel Cost <br />451,888.20 <br />560,933.00 <br />6,362.00 <br />567,295.00 <br />2 <br />Supplies <br />9,091.43 <br />3,000.00 <br />26,775.00 <br />29,775.00 <br />3 <br />Contractual <br />348,479.00 <br />581,826.00 <br />556,309.00 <br />1,138,135.00 <br />10 <br />Equipment <br />99,741.36 <br />0.00 <br />62,169.00 <br />62,169.00 <br />Totai <br />Grant Fund <br />$909,199.99 <br />$1,145,759.00 <br />$651,615.00 <br />$1,797,374.00 <br />Personnel Cost <br />32.693% <br />Supplies <br />~ 1.716% <br />i <br />Contractual <br />I 65.591% <br />ParennnPl Summarv <br />Position Title <br />Budgeted <br />2010-11 <br />Budgeted <br />2011-12 <br />Budgeted <br />2012-13 <br />Patrolman <br />g <br />g <br />9 <br />Sergeant <br />1 <br />0 <br />0 <br />25-5 <br />