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DEPARTMENT: POLICE <br /> PROGRAM: COMMUNITY SERVICE/ANIMAL CONTROL <br /> >::::>::::>:::>: 995::mouR :>ALLOC TON <br /> .................................................................................................................................. <br /> .................................................................................................................................. <br /> .................................................................................................................................. <br /> EXPENDITURES 1992 1993 1994 1995 1995 <br /> AM1UAL BUDGET EST. APPROVED <br /> Employee Services 10,825 12,488 14,753 15,230 <br /> Materials & Services 414 439 500 <br /> Contractual Services 1,158 1,430 1,900 2,300 <br /> Capital Outlay <br /> TOTAL 12,397 14,357 17,153 18,030 <br /> APPROPRIATION <br /> PERSON1' EL ALLt CA IONS <br /> ................................................................................................................................ <br /> POSITION 1992 1993 1994 1995 1995 <br /> ACTUAL BUDGET ESTIMATE APPROVED <br /> F-T Positions: .5 .5 .5 .5 <br /> Total F-T <br /> Positions: <br /> P-T Positions: <br /> TOTAL .5 .5 .5 .5 <br /> FTE'S <br />