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ANNUAL BUDGET
<br />FUNCTION� FUND� DIV. & DEPT. ACTlVITY� ACCT. N0.
<br />Public Safety General Police Recap 101-4110
<br />DETAIL OF PERSONAL SERVICES � CAPITAL OUTLAY
<br />EMP�OYEES 19�_ 19gp
<br />ITEBA -
<br />..�.... �AO�OB[D �UDGET PROPOSED ADOPTEO
<br />Administration
<br />Chief
<br />Secretary
<br />Administrative Aide
<br />Sub Total
<br />Operations
<br />Deputy Chief
<br />Sergeants
<br />Officers
<br />Sub Total
<br />Services
<br />Seraeant
<br />Officers
<br />Police Desk Officer
<br />Senior Clerk-Typist
<br />Sub Total
<br />Total
<br />Capital Outlay
<br />Recorders, Voice (2)
<br />Typewriter
<br />Chair
<br />filing Cabinets (2)
<br />Total
<br />1
<br />1
<br />1
<br />3
<br />1 30,000
<br />1 11,722
<br />1 14,500
<br />3 56,272
<br />1 1 � 28,000
<br />5 5 126,000
<br />26 26 ` 5u3,521
<br />32 32 � 717,521
<br />1
<br />3
<br />1
<br />1
<br />6
<br />41
<br />_29_
<br />1 25,500
<br />3 70,876
<br />1 13,860
<br />1 11,364
<br />6 121,600
<br />41 895,393
<br />32,500
<br />13,800
<br />16,900
<br />63,200
<br />32,500
<br />13,800
<br />16,900
<br />63,200
<br />3?,OQQ � 31,Q00
<br />140,000 140,000
<br />603,700 603,700
<br />774,700 774,700
<br />28,000
<br />77,853
<br />15,588
<br />12,396
<br />133,837
<br />971,737
<br />300
<br />1,020
<br />80
<br />320
<br />1,720
<br />28,000
<br />77,853
<br />15,588
<br />12,396
<br />133,837
<br />971,737
<br />300
<br />1,020
<br />EO
<br />32Q
<br />1,720
<br />
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