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Police 2012-2013 Budget <br />7� Summary of Expenditures By Category <br />General Fund <br />Actual Budget Increase Budget <br />Category Description 2010-2011 2011-2012 (Decrease) 2012-2013 <br />1 Personnel Cost 4,427,643.15 4,648,024.00 (174,319.00) 4,473,705.00 <br />2 Supplies 276,530.33 299,875.00 62,325.00 362,200.00 <br />3 Contractual 383,064.67 373,500.00 (26,000.00) 347,500.00 <br />4 Maintenance Buildings 37,261.37 32,000.00 1,600.00 33,600.00 <br />5 Maintenance Equipment 139,606.72 133,083.00 (2,160.00) 130,923.00 <br />6 Sundry Charges 7,528.70 7,000.00 (500.00) 6,500.00 <br />10 Equipment 0.00 0.00 0.00 0.00 <br />Total Police 5,271,634.94 5,493,482.00 139,054.00 5,354,428.00 <br />Maintenance Buildings <br />0.628% <br />Contractual <br />6.490 % <br />Supplies <br />6.764% <br />Position Title <br />Assistant Chief <br />Lieutenant <br />Sergeant <br />Corporal <br />Patrolman <br />Dispatcher <br />Animal Control Officer <br />Animal Control Officer - Part Time <br />Administrative Secretary <br />Secretary <br />Clerk 3 <br />Clerk 2 <br />Clerk 1 <br />Clerk 1- Part Time <br />Custodian <br />Maintenance Equipment <br />2.445% <br />Personnel Su <br />01- 16 <br />Sundry Charges <br />0.121% <br />2010-11 <br />1 <br />1 <br />3 <br />10 <br />4 <br />34 <br />13 <br />2 <br />2 <br />1 <br />1 <br />1 <br />2 <br />0 <br />2 <br />1 <br />Personnel Cost <br />83.552% <br />2011-12 <br />1 <br />1 <br />3 <br />9 <br />4 <br />35 <br />13 <br />2 <br />2 <br />1 <br />1 <br />1 <br />2 <br />1 <br />1 <br />1 <br />2012-13 <br />1 <br />3 <br />9 <br />4 <br />35 <br />13 <br />2 <br />2 <br />1 <br />1 <br />1 <br />2 <br />1 <br />1 <br />1 <br />