Laserfiche WebLink
� p,A�is <br />_ _J <br />Grant Fund <br />Summary of Expenditures By Category <br />Grant Fund <br />2012-2013 Budget <br />Actual Budget Increase Budget <br />Category Description 2010-2011 2011-2012 (Decrease) 2012-2013 <br />1 Personnel Cost 451,888.20 560,933.00 6,362.00 567,295.00 <br />2 Supplies 9,091.43 3,000.00 26,775.00 29,775.00 <br />3 Contractual 348,479.00 581,826.00 556,309.00 1,138,135.00 <br />10 Equipment 99,741.36 0.00 62,169.00 62,169.00 <br />Total Grant Fund $909,199.99 $1,145,759.00 $651,615.00 $1,797,374.00 <br />Contractual <br />65.591% <br />Personnel Summary <br />Supplies <br />1.716% <br />Budgeted Budgeted Budgeted <br />Position Title 2010-11 2011-12 2012-13 <br />Patrolman 8 9 9 <br />Sergeant 1 0 0 <br />25-5 <br />