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Police 2013-2014 Budget <br /> Summary of Expenditures Category <br /> General Fund <br /> Actual Budget Increase Budget <br /> Category Description 2011-2012 2012-2013 (Decrease) 2013-2014 <br /> 1 Personnel Cost 4,533,872.36 4,473,705.00 3,661.00 4,477,366.00 <br /> 2 &Applies 323,647.84 362,200.00 (17,050.00) 345,150.00 <br /> 3 Contractual 321,546.21 347,500.00 14,212.00 361,712.00 <br /> 4 Maintenance Buildings 49,182.18 33,600.00 3,800.00 37,400.00 <br /> 5 Maintenance Equipment 121,807.54 130,923.00 3,945.00 134,868.00 <br /> 6 SAndry Charges 7 593.08 6-500.00 0.00 6500.00 <br /> .r uvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuv uv............................. <br /> Maintenance Equipment <br /> Maintenance Buildings 2.515% <br /> 0.697% <br /> Contractual 3indry Charges <br /> 6.745% 0.121% <br /> Supplies <br /> 6.436% <br /> Personnel Cost <br /> 83.486% <br /> t <br /> xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx <br /> Personnel —Summary <br /> Budget Budget Budget <br /> Position Title 2011-12 2012-13 2013-14 <br /> Chief 1 1 1 <br /> Assistant Chief 1 1 1 <br /> Captain 3 3 3 <br /> Lieutenant 9 9 9 <br /> Szrgeant 4 4 4 <br /> Patrolman 35 35 35 <br /> Dispatcher 13 13 13 <br /> Animal Control Officer 2 2 2 <br /> Animal Control Officer- Part Time 2 2 2 <br /> Administrative Szcretary 1 1 1 <br /> Szcretary 1 1 1 <br /> Clerk 3 1 2 2 <br /> Clerk 2 2 2 2 <br /> Clerk 1 1 0 0 <br /> Clerk 1 - Part Time 1 1 1 <br /> Custodian 1 1 0 <br /> Page 21 <br />