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F <br /> E <br /> PATROL DIVISION <br /> TELEPHONES $28,000.00 <br /> CELLULARI NEXTELI PAGERS $0.00 <br /> OUTSIDE NETWORK/DATA CONNECTIONS $30,000.00 <br /> PRINTING&STATIONARY $12,000.00 <br /> EQUIPMENT&MACHINERY REPAIR $30,000.00 <br /> EQUIPMENT RENTAL $8,500.00 <br /> LAUNDRY&SANITATION SERVICE $2,000.00 <br /> BUILDING&OFFICE SPACE $170,823,00 <br /> INVESTIGATION FEESISUPPLIES $5,000.00 - <br /> OFFICE SUPPLIES $23,000.00 <br /> IDENTIFICATION SUPPLIES $2,500.00 <br /> FIRST AID SUPPLIES $12,000.00 <br /> SMALL TOOLS&SAFETY EQUIPMENT $14,000.00 <br /> EQUIPMENT REPAIRS-PARTS&SUPPLIES $1,000.00 <br /> TOTAL $338,823.00 <br /> _ TRACT CITIES SHARE $143,12 .S�J <br /> `(%OF PATROL PERSONNEL) <br /> ADMINISTRATION DIVISION <br /> LAW ENFORCEMENT SUPPLIES $20,000.00 <br /> FIREARMS SUPPLIES $76,000.00 <br /> TOTAL $96,000.00 <br /> CONTRACT CITIES SHARE $18,000.00 <br /> TOTAL OTHER SERVICESICHARGES&SUPPLIES S161,123.51 <br /> PAGE 13 <br /> 3/19/2010 <br />