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Iii • �. • a { ,� ♦ � i ♦ .. • . [ .- 1. ♦ - <br /> I'f' • <br /> fir <br /> FISCAL 1982 FISCAL 1983 FISCAL 1984 FISCAL 1984 <br /> EXPENDITURES APPROPRIATED ' DEPARTMENT RECOMMENDED <br /> CLASSIFICATION OR TRANSFERRED REQUEST FINANCE COMM. <br /> ry General Government Cont <br /> Executive Secretary <br /> 53. Salary 22,866.00 27,430.00 30,096.00 �3 V Oq <br /> 54. Expense 2.052.26 3,500.00 39588.00 3.588.00 <br /> Total Executive Secretary 249918.26 309930.00 33,684.00 <br /> • mom. <br /> TOTAL GENERAL GOVERNMENT 483o785-89 536.633.22 609,17.4.16 5 710 5,54, <br /> • Z 1 <br /> PUBLIC SAFETY <br /> Police <br /> 3'L, `e I o. a9,. <br /> 55. Chief Salary 27,261.00 29,679.52 32,810.28 <br /> 56. Sergeant 8 Patrolmen Salaries 294,816.13 316,256.48 342,041.15 <br /> 57. Clerical/Dispatcher Salaries 38,775.91 46,616.95 48,169.80 µ�, 1�9•�a <br /> 58. Wages 103,153.13 108,733.88 151,447.11 1400000.00 <br /> 59. Expense 84,665.12 75,396.39 76,164.48 $2,5;3, '1 9• <br /> 60. Education Incentive 3,912.00 6,480.00 6,349.00 <br /> 61. Deputy Chief Salary 25,262.38 -0- <br /> 62. Xerox Machine Services 2,174.08 2,500.00 2,500.00 _0. <br /> Total Police 554,757.37 585,663.22 684,744.20 by S3 Lt <br /> - I <br />