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Town of Los Altos Hills ATTACHMENT A <br /> 2010-11 Proposed COPS Budget <br /> June 17, 2010 <br /> Proposed <br /> Expense Category Budget, <br /> 212100 - COPS 99,636 <br /> Personnel 47,636 <br /> 6001 - Salaries 39,046 <br /> 6007 - Benefits 8,590 <br /> Professional Services 10,000 <br /> 6111- Contract personnel 10,000 <br /> Contract Services 18,000 <br /> 6117 - Equipment maintenance and repair 1,000 <br /> 6118 - Facility maintenance, repairs and security 10,000 <br /> 6199 - Other contract services 7,000 <br /> Supplies & Operations 24,000 <br /> 6242 - Gas and oil 1,500 <br /> 6299 - Other supplies and. materials 2,000 <br /> 6309 - Instruction and training 7,000 <br /> 6311 - Telephone 4,000 <br /> 6318 - Vehicle repair 2,500 <br /> 6399 - Other general expense 7,000 <br /> Grand Total,:.__. =-. <br />