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ANNU�L BUDGET <br />FUNCTION� FUND- DIV. & DEPT. ACTIVITY� ACCT. N0. <br />Publie Safety General Police Recap 101-4ll0 <br />' DETAIL OF PERSONAL SERVICES Q CAPITAL OUTLAY <br />EMPLOYEES �� sz 19�� <br />ITEM <br />P�es�wr ��e�os�o gUDGET PROPOSED AOOPTED <br />Administration <br />�hief 1 1 32,500 37,800 37,800 <br />Secretary 1 1 13,800 14,200 14,200 <br />Administrative Aide 1 0 16,900 0 0 <br />� _ � <br />Sub-Total 3 2 63,200 52,000 52,000 <br />Operations <br />Deputy Chief 1 1 31,000 31,000 31,000 <br />Sergeants 5 5 140,000 155,000 155,000 <br />Officers 26 26 603,700 650,900 650,900 <br />Sub-Total 32 32 774,700 836,900 836,900 <br />Services <br />Sergeant 1 1 28,000 30,500 30,500 <br />Officers 3 3 77,853 84,600 34,600 <br />Police Desk Officer 1 1 15,588 16,500 16,500 <br />Senior Clerk-Typist 1 1 12,396 12,500 1',500 <br />Sub-Total 6 6 133,837 143,900 143,900 <br />Total 41 40 971,737 1,032,800 1,032,800 <br />Capital Outlay <br />' Dictation Lquipment 350 350 <br />�� Photographic System 600 600 <br />Total <br />950 950 <br />-29- <br />