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DEPARTMENT: POLICE <br /> PROGRAM: EMERGENCY SERVICE <br /> 1996 RESOURCE ALLOCATION <br /> EXPENDITURES 1993 1994 1995 1996 1996 <br /> ACTUAL -ACTUAL TUAL BUDGET BUDGET APPROVED <br /> Employee Services 15,716 14,861 16,817 16,992 <br /> Materials & Services <br /> Contractual Services 332 707 500 750 <br /> Capital Outlay <br /> TOTAL 16,048 15,568 17,317 17,742 <br /> APPROPRIATION <br /> PERSONNEL ALLOCATIONS <br /> POSITION 1993 1994 1995 1996 1996 <br /> ACTUAL ACTUAL BUDGET BUDGET APPROVED <br /> F-T Positions: .25 .25 .25 <br /> EMER SER DIR .25 .25 .25 .25 <br /> P-T Positions: <br /> TOTAL .25 .25 .25 .25 <br /> FTE'S <br /> NEW PAGE 50 <br />