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ANNUA� BUDGET <br />FUNCTION� FUND� DIV. & DEPT. ACTIVITY� ACCT. N0. <br />Public Safety General Police Recap 101-4110 <br />DETAIL OF PERSONAI. SERVICES � CAPITAL OUTLAY <br />EMPLOYEES 19�_ 1982 <br />ITEB/ <br />YM[t6NT eworoa�o BUDGET PR6POSED ADOPTED <br />Administration <br />Chief 1 1 30,000 32,500 <br />Secretary 1 1 11,722 13,800 <br />Administrative Aide 1 1 14,500 16,900 <br />Sub Total 3 3 56,272 63,200 <br />Operations <br />Deputy Chief 1 1 28,000 31,000 <br />Sergeants 5 5 126,000 140,000 <br />Officers 26 26 563,521 603,700 <br />Sub Total 32 32 717,521 774,700 <br />Services <br />Serneant 1 1 25,500 28,000 <br />Officers 4 3 70,876 77,853 <br />Police Desk Officer 1 9' 13,860 15,588 <br />Senior Clerk-Typist 1 1 11,364 12;396 <br />Sub Total 6 6 121,600 133,837 <br />Total 41 41 895,393 971,737 <br />Capital Outlay <br />Recorders, Voice (2) 300 <br />Typewriter 1,020 <br />Chair $� <br />Filing Cabinets (2) 320 <br />Total >>720 <br />