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DEPARTMENT: POLICE <br /> • PROGRAM: CRIME PREVENTION <br /> 1996 RESOURCE ALLOCATION <br /> EXPENDITURES 1993 1994 1995 1996 1996 <br /> - -- ACT-UAL ACTUAL BUDGET BUDGET- APPROVED- <br /> Employee Services 17,400 21,445 17,236 23,655 <br /> Materials & Services <br /> Contractual Services 224 274 413 266 <br /> Capital Outlay 1,000 <br /> TOTAL 17,624 21,719 17,649 24,921 <br /> 4PPROPRIATION <br /> PERSONNEL ALLOCATION <br /> POSITION 1993 1994 1995 1996 1996 <br /> ACTUAL ACTUAL BUDGET BUDGET APPROVED <br /> F-T Positions: .40 .40 .40 <br /> DARE .40 .40 .40 .40 <br /> OFFICER <br /> SECRETARY .05 <br /> P-T Positions: <br /> • <br /> TOTAL .45 .45 .45 .45 <br /> FTE'S <br /> NEW PAGE 42 <br />