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Annual_Budget_1984_001
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Annual_Budget_1984_001
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�__%����;��_ �'E.!'iC;�`F' <br />Fi1i�CTION� FUNO� DIV. & DEPT. ACTIVITY� ACCT, N0. <br />� <br />Y�,Pali.c Sa£ety General Police 101-9ll0 <br />� DETAIL OF PERSONAL SERVICES & CAPITAL OUTLAY <br />EMPLOYEES 19 83 i9 �4 <br />ITEM <br />VRE9EMT �WGPOgCD ��u°�`�T Rg�pppSE� ' �DOPTED <br />Administrat.ion <br />Cnief 1 1 37,800 40,60C <br />Secretary 1 ]. 1,z,200 16,265 . <br />Sub-Tota1 2 2 52,000 56,855 <br />OUerations <br />Deputy Chief 1 1 31,000 34,000 <br />Sergeants 5 5 155,000 165,000 <br />Cfficers 26 26 650,900 716,180 <br />Sub-Total 32 32 836,900 915,180 <br />Ser�ices <br />Sergeant 1 1 30,500 33,000 <br />Ofiicers 3 3 84,600 92,244 <br />Police Desk Officer 1 1 16,500 17,928 <br />Senior C1erk-Typist 1 1 12,500 14,328 <br />Sub-Total 6 6 143,900 157,500 <br />Total 40 40 1,032,800 1,129,545 <br />Capital Outlay <br />Hand-Held Radio 2,400 <br />Display Stand 167 <br />(2) Folding Tables 253 <br />Total 2,820 <br />-29- <br />
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