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1k. • <br /> 1 <br /> 20 .'-PD.PR F1TEC H 3�000 31,000 <br /> • <br /> 209 PD CO . 12,000 $ 12,000 <br /> 2% PD OTHER $ 6,200 $ 89200 <br /> 211 PD OFFICE SUP. $ 71000 $ 6,000 <br /> Level -funding, 17% ins.) <br /> 213 .PD GROUNDS/SUP. $ '1, 00 1 Y500 <br /> nis is based € n usage. <br /> 214 PD VEHICLE SUP. 59,440 $ 59,440 <br /> 215 PD MEDICAL SLAP. 2,000 $ 21000 <br /> 218 PD OTHER SUP. $ 451000 211507 <br /> This account can only show ' ' <br /> of actuai usage, $10,000 has been eliminated <br /> for new offi c,.as r . The bat anc e is f &ml sc. <br /> items at$ ,1870, rmme half that amount, <br /> less $600, Dep. Chief is not auth. cloth. Allowance. <br /> 217 PD TRAVEL $ 20000 $ 11500 <br /> Level,, past-usage. <br /> 218 PD DUESIMEMB"SI P $ 2,000 $ 1 X500 <br /> LEVEL <br /> 1 P-D SEMINARS 31PODO <br /> 555 FT CLERICAL. 2 4 80,263 $ 425000 <br /> LEVEL, includes iPIT tr;ler'K. <br /> �W P T LSALAR $172309830 <br /> This arnount reffects efiminating <br /> funding for 5 slots that have not been <br /> 4pproved. Actual 1999 was $1 1 <br /> with 2 retirements could reduce this <br /> another 05. 03. <br /> 566-- SPEQAL OFFICERS-•-$_-34,074-.34,07`' • 15000 <br /> Mashpee very seldom uses these <br /> 0 i er ir past year was $352,33. e- <br /> qe t inc ;F 31%. Last yea.S <br /> usage was % of approporiated,11"unds. <br /> 1578 DER CHIEF O.T. 50835 $ 31800 <br /> TW5 is not C071traCtUal as is stated. <br /> Deputy is paid S23.877HIP,for Off`, FY9 21 paild $2816. <br /> TOTAL SALARY WAGE $29158,401 $11936,498 <br /> TOTAL EXPENSES 221,1386 175,946 <br />