Protective Services

Operating Budgets

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Operating Budget for Service

2010
Adopted
2011 Projected% Change From 20102012 Projected% Change From 2012
Service Revenue436,925
Other Funding Sources
0
Total Revenue
436,925
Salaries & Benefits
1,966,574
Goods & Services
264,426
Total Expenditures
2,231,000
General Funding Required
1,794,075
Full Time Equivalent Staff (FTE)