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|
Divisions | Office of the Chief | Fiscal Services
Budget Summary for Fiscal Year 1999-2000
|
General
Funds |
Special
Funds (Grants) |
Capital
Projects |
Total |
|
| Personnel |
25,825,556 |
1,797,500 |
|
27,623,056 |
| Utilities |
565,400 |
|
|
565,400 |
| Allowance
& Travel |
27,000 |
22,946 |
|
49,946 |
| Equipment |
930,658 |
893,573 |
|
1,824,231 |
| Materials
& Supplies |
759,258 |
43,000 |
|
802,258 |
| Rentals
& Services |
1,619,279 |
|
1,905,579 |
| Capital
Improvements |
|
|
735,000 |
|
|
| TOTAL |
28,394,172 |
4,376,298 |
735,000 |
32,770,470 |
|
|
Aggregate Costs:
|
| Personnel
Costs |
25,825,556 |
1,797,500 |
|
27,623,056 |
| Non-Personnel |
2,568,616 |
2,578,798 |
735,000 |
5,147,414 |
|
| TOTAL |
28,394,172 |
4,376,298 |
735,000 |
32,770,470 |
Budget Summary for Fiscal Year 2000-2001
|
General
Funds |
Special
Funds (Grants) |
Capital
Projects |
Total |
|
| Personnel
Costs |
27,414,392 |
|
|
27,414,392 |
| Non-Personnel |
2,629,402 |
969,000 |
440,000 |
4,038,402 |
|
| TOTAL |
30,043,794 |
969,000 |
440,000 |
31,452,794 |
|
|
