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DEPARTMENT: POLICE <br /> PROGRAM: ADMINISTRATION <br /> 1996 RESOURCE ALLOCATION <br /> EXPENDITURES 1993 I 1994 1995 1996 1996 <br /> ACTUAL ACTUAL BUDGET BUDGET APPROVED <br /> Employee Services 176,903 181,711 190,859 105,023 <br /> Materials & Services 6,199 4,879 6,375 5,002 <br /> Contractual Services 2,607 16,409 7,147 6,557 <br /> Capital Outlay 2,802 8,421 2,000 1,000 <br /> TOTAL 188,511 211,420 206,381 117,582 <br /> APPROPRIATION <br /> PERSONNEL ALLOCATIONS <br /> POSITION 1993 1994 1995 1996 1996 <br /> ACTUAL ACTUAL BUDGET BUDGET APPROVED <br /> F-T Positions: 2.75 2.75 2.75 <br /> CHIEF .80 <br /> LIEUTENANT .40 <br /> SECRETARY 2.75 2.75 2.75 .30 <br /> P-T Positions: .625 .75 .75 <br /> SENIOR CLERK .15 <br /> TOTAL 3.375 3.50 3.50 1.65 <br /> FTE'S <br /> NEW PAGE 40 <br />