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DEPARTMENT: POLICE <br /> PROGRAM: INVESTIGATION <br /> • 1996 RESOURCE ALLOCATION <br /> I EXPENDITURES 1993 1994 1995 1996 1996 <br /> ACTUAL- ACTUAL BUDGET -BUDGET - APPROVED <br /> Employee Services 106,989 111,433 118,903 165,158 <br /> Materials & Services 4,399 2,226 5,275 3,199 <br /> Contractual Services 1,069 1,329 3,762 4,092 <br /> Capital Outlay 925 1,500 2,500 <br /> TOTAL 113,382 114,988 129,440 174,949 <br /> APPROPRIATION <br /> PERSONNEL ALLOCATIONS <br /> POSITION 1993 1994 1995 1996 1996 <br /> ACTUAL ACTUAL BUDGET BUDGET APPROVED <br /> F-T Positions: 2 2 2 <br /> INVEST. 2 2 2 2 <br /> CHIEF .15 <br /> LIEUTENANT .20 <br /> SECRETARY .40 <br /> P-T Positions: <br /> SENIOR CLERK .15 <br /> TOTAL 2 2 2 2.9 <br /> FTE'S <br /> NEW PAGE 46 <br />