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INVESTIGATIVE DIVISION
<br />Personal Services 3,718,864 3,864,867 3,967,106 4,203,259 57.00
<br />Supplies 9,674 13,093 12,500 9,D00
<br />Other Services 20,578 25,170 25,200 19,300
<br /> 3,749,116 3,903,130 4,004,806 4,231,559
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<br />METRO SPECIAL OPERATIONS SECTI ON (MSOS}
<br />Personal Services 1,242,$59 1,490,183 1,529,604 1,671,745 21.00
<br />Supplies 1,509 3,142 3,D00 1,200
<br />Other Services 120,702 122,639 122,785 122,435
<br /> 1,365, 070 1,615, 964 1, 655,389 1, 795,380
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<br />NEIGHBORHOOD ENFORCEMENT SERVICE TEAM (NEST}
<br />Personal Services 476,225 479,540 492,226 516,105 7.00
<br />Other Services 1,422 1,498 1,5D0 500
<br /> 477,647 481,D3$ 493,726 516,605
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<br />POLICE PENSION -BENEFIT PAYMENTS
<br />Personal Services (benefits) 4,738,026 5,17D,146 5,492,156 5,693,208 nla
<br />Supplies 620 600 1,100 1,100
<br />Other Services 4,007 19,162 2,710 2,575
<br /> 4,742,653 5,189,908 5,495,966 5,696,883
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<br />TOTAL PROGRAMS 29,786,709 30,599,495 31,431,959 34,106,076 348.00
<br />C-63
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