ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $33,338,703 | 246.00 | $35,647,908 | 277.00 | ($2,309,205) | (31.00) |
| |
Policy Area: LAW ENFORCEMENT
Issue: REPLACEMENT OF MOTOR VEHICLES |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $835,975 | 0.00 | ($835,975) | 0.00 |
| Total Issue: REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $835,975 | 0.00 | ($835,975) | 0.00 |