Laserfiche WebLink
COUNCIL SPECIAL PROJECTS FUND <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />ACTUAL <br />ACTUAL <br />ApOPTE6 <br />PROPOSED <br />a <br />1817 <br />Y17%B <br />fY 16M9 <br />.FY1920 .. <br />_FY .. ._, <br />_. <br />_... <br />EXPENDITURES <br />05014018 POLICE COUNCIL SPECIAL PROJ <br />2,920 <br />347,080 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />2,920 <br />347,080 <br />0 <br />0 <br />.: <br />m <br />ACTUAL <br />AC7VAL <br />FP'�19 <br />DPERAYINO'�XP£NSES "_... . , �_ <br />:F1' J6,17 ,a °: <br />... fY 17 18 <br />.. ,. ,KY 8�19- . <br />2b <br />62000 CONTRACTUALS <br />2,476 <br />340,627 <br />0 <br />0 <br />63000 COMMODITIES <br />444 <br />6,453 <br />0 <br />0 <br />TOTAL <br />2,920 <br />347,080 <br />0 <br />0 <br />2-32 <br />