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a a 0 <br />PERSONAL SERVICES <br />FUNCTION <br />FUND General <br />DIVISION <br />Police <br />NO. OF <br />EMPLOYEES <br />1984 <br />1985 1985 <br />POSITION TITLE <br />PRESENT <br />PROPOSED <br />ESTIMATED <br />PROPOSED APPROVED <br />Chief <br />1 <br />1 <br />36,770 <br />38,240 <br />Asst. Chief <br />1 <br />1 <br />29,735 <br />30,925 <br />Sergeant <br />1 <br />1 <br />28,410 <br />29,545 <br />Patrolmen <br />10 <br />10 <br />275,568 <br />288,920 <br />Secretary - Full-time <br />1 <br />1 <br />15,662 <br />16,540 <br />Secretary - Part-time <br />1 <br />1 <br />5,250 <br />8,630 <br />TOTAL <br />391,395 <br />412,800 <br />Secretary -Temp. <br />1 <br />0 <br />300 <br />-0- <br />Capital Outlay 1985 <br />Object #4540 - Lockers, typing stand, sect' chair, folding chairs, 1,684 <br />camera, resuscitator <br />Object #4550 - Three (3) new squads net of two squads sold 27,700 <br />Object #4560 - Ra6ar units (2), barrier vests (2)A, word processor 8,215 <br />