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OTHER SERVICES/CHARGES & SUPPLIES <br /> PATROL DIVISION <br /> TELEPHONES $24,000.00 <br /> CELLULAR/NEXTEU PAGERS $0.00 <br /> OUTSIDE NETWORK/DATA CONNECTIONS $30,000.00 <br /> PRINTING&STATIONARY $12,000.00 <br /> EQUIPMENT&MACHINERY REPAIR $25,000.00 <br /> EQUIPMENT RENTAL $26,000.00 <br /> LAUNDRY&SANITATION SERVICE $2,000.00 <br /> BUILDING&OFFICE SPACE $170,823.00 <br /> INVESTIGATION FEES/SUPPLIES $4,000.00 <br /> OFFICE SUPPLIES $22,000.00 <br /> LAW ENFORCEMENT SUPPLIES $16,000.00 <br /> IDENTIFICATION SUPPLIES $2,500.00 <br /> FIRST AID SUPPLIES $10,000.00 <br /> SMALL TOOLS&SAFETY EQUIPMENT $10,000.00 <br /> EQUIPMENT REPAIRS-PARTS&SUPPLIES $1,000.00 <br /> TOTAL $355,323.00 <br /> CONTRACT CITIES SHARE $236,882.00 <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 $20,164.38 <br /> TOTAL OTHER SERVICES/CHARGES&SUPPLIES $257,046.38 <br /> r <br /> 6/7/2012 PAGE 13 <br />