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DEPARTMENT: POLICE <br /> PROGRAM: COMMUNITY SERVICE <br /> 1996.RESOURCE ALLOCATION <br /> EXPENDITURES 1993 1994 1995 1996 1996 <br /> -ACT-UAL ACTUAL, - BUDGET BUDGET -APPROVED - <br /> Employee Services 14,588 14,363 15,177 15,521 <br /> Materials & Services 515 719 550 700 <br /> Contractual Services 1,730 415 2,517 2,000 <br /> Capital Outlay <br /> TOTAL 16,833 15,497 18,244 18,221 <br /> APPROPRIATION <br /> PERSONNEL ALLOCATIONS <br /> POSITION 1993 1994 1995 1996 1996 <br /> ACTUAL ACTUAL BUDGET BUDGET APPROVED <br /> F-T Positions: <br /> P-T Positions: .5 .5 .5 <br /> C.S.O. .5 .5 .5 .5 <br /> TOTAL .5 .5 .5 .5 <br /> FTE'S <br /> NEW PAGE 52 <br />