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DEPARTMENT: POLICE <br /> PROGRAM: PATROL <br /> 1996. RESOURCE ALLOCATION <br /> EXPENDITURES 1993 1994 1995 1996 1996 <br /> ACTUAL ACTUAL BUDGET BUDGET APPROVED <br /> Employee Services 573,074 580,374 614,918 661,213 <br /> Materials &Services 13,220 27,674 13,775 22,489 <br /> Contractual Services 6,903 7,317 19,326 21,190 <br /> Capital Outlay 23,172 49,682 36,400 41,900 <br /> TOTAL 616,369 665,047 684,419 748,612 <br /> APPROPRIATION <br /> PERSONNEL ALLOCATIONS <br /> POSITION 1993 1994 1995 1996 1996 <br /> ACTUAL ACTUAL BUDGET BUDGET APPROVED <br /> F-T Positions: 10.6 10.6 10.6 <br /> OFFICERS 10.06 10.6 10.6 10.6 <br /> CHIEF .05 <br /> LIEUTENANT .15 <br /> SECRETARY .25 <br /> P-T Positions: <br /> SENIOR CLERK .45 <br /> TOTAL 10.6 10.6 10.6 11.5 <br /> FTE'S <br /> NEW PAGE 44 <br />