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DEPARTMENT: POLICE <br /> OGRAM: CRIME PREVENTION <br /> 1996 RESOURCE ALLOCATION <br /> EXPENDITURES1993 1994 1995 <br /> ACTUAL ACTUAL, 1996 1996 <br /> BUDGET BUDGET APPR'D <br /> Employee Services <br /> $17,400 ',21,445 $17,236 <br /> Materials & Services IIIIIIIIMIIIIIIIIIIII $61,910 <br /> Contractual Services 700 MI <br /> mil 224 iiim274 mili4in <br /> 13 <br /> Capital Outlay <br /> TOTAL 1,000 MO <br /> APPROPRIATION $17,624 $21,719 $17,649 <br /> $64,142 MI <br /> Ill ,..: PERSONNEL ALLOCATIONS <br /> .:,: :.:::.....-...-- ..-.-.„ <br /> 1993 1994 1995 <br /> POSITION ACTUAL ACTUAL 1996 1996 <br /> BUDGET BUDGET APPROVED <br /> F-T Positions: <br /> DARE OFFICER .40 <br /> .40 .40 .40 <br /> SECRETARY IIIIIIIIIIII 11111111111111111111111111111 <br /> C.O.P. OFFICER OS 1111111111111 <br /> P-T Positions: ----1111111111111111111111111111111I-00 MI. <br /> MIIIIMIMIMIIIIIIIIIII <br /> IIIIIIIIIMMIIIIIIIIIIIIIIMIIMIMIMIIIIIIIMIIIIIIII <br /> 11111111111111111111111111111111111111111111111111111 <br /> TOTAL FTE'S .45 111111111111 <br /> 45 .45 1 .45 111111111111111 <br /> 0 <br />