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DEPARTMENT: POLICE <br /> PROGRAM: MIS <br /> 1996 RESOURCE ALLOCATION <br /> EXPENDITURES 1993 1.994 199 1996_ 1996 <br /> ACTUALACTUAL BUDGET BUDGET APPROVED <br /> Employee Services <br /> Materials & Services <br /> Contractual Services 51,529 67,602 67,528 69,156 <br /> Capital Outlay <br /> TOTAL 51,529 67,602 67,528 69,156 <br /> APPROPRIATION <br /> PERSONNEL.ALLOCATIONS <br /> POSITION 1993 1994 1995 1996 1996 <br /> ACTUAL ACTUAL BUDGET BUDGET APPROVED <br /> F-T Positions: <br /> Total F-T <br /> Positions: <br /> P-T Positions: <br /> TOTAL <br /> FTE'S NEW PAGE 48 <br />