C&P 6-3 Tupelo's Public Safety Budget

C&P 6-3 Tupelo's Public Safety Budget - Next Year This...

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Antony Thambinayagam CMPSC 203: Section 4 Cases and Places Excel 4 March 1, 2007 Al Verbanec 1 Tupelo's Public Safety  Consolidated Budget Next Year This Year Total Variance Equipment $348,625 $367,945 $716,570 -$0.05 Maintenance 200,500 181,750 382,250 0.10 Miscellaneous 115,050 91,975 207,025 0.25 Salaries and Benefits 515,580 491,200 1,006,780 0.05 Total Budget $1,179,755 $1,132,870 $4,625,250 Chris Franchetti Cmp Sci 203 3/1/2007 Al Verbanec Equipment Maintenance Miscellaneous Salaries and Benefits $0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 Nex This
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Antony Thambinayagam CMPSC 203: Section 4 Cases and Places Excel 4 March 1, 2007 Al Verbanec 2 xt Year is Year
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Tupelo's Public Safety  Fire Budget
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Unformatted text preview: Next Year This Year Equipment $98,000 $115,000 Maintenance 78,500 65,250 Miscellaneous 38,210 36,675 Salaries and Benefits 125,580 115,450 Total Budget $340,290 $332,375 Tupelo's Public Safety Police Budget Next Year This Year Equipment $35,250 $30,275 Maintenance 17,500 16,000 Miscellaneous 39,340 32,500 Salaries and Benefits 215,000 210,000 Total Budget $307,090 $288,775 Tupelo's Public Safety Streets and Sanitation Budget Next Year This Year Equipment $215,375 $222,670 Maintenance 104,500 100,500 Miscellaneous 37,500 22,800 Salaries and Benefits 175,000 165,750 Total Budget $532,375 $511,720...
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  • Spring '07
  • WALTERS,MARY
  • Public safety, TUPELO, Maintenance Miscellaneous Salaries, Al Verbanec, Equipment Maintenance Miscellaneous

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C&P 6-3 Tupelo's Public Safety Budget - Next Year This...

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