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CCP 12-10-1990
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CCP 12-10-1990
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<br />1991 Estimated Overhead Charge continued.. .... <br />.4. Other Services/Charges & Supplies <br /> A. Patrol Division: <br /> 1. Postage $ 650 <br /> 2. Telephone 60,582 <br /> 3. Printing and Stationary 8,000 <br /> 4. Fire & Extended Ins. Cov. 1,519 <br /> 5. Gas 8,964 <br /> 6. Elec trici ty 14,181 <br /> 7. Water 195 <br />.8. Building & Structure Rep. 25,000 <br /> 9. Equipment & Machinery Rep. 6,160 <br />10. Painting & Decorating 1,500 <br />11. Laundry & Sanitation Servo 420 <br />12. Rubbish Removal 1,980 <br />13. Assessments 125 <br />14. Microfilm Processing 7,695 <br />15. Investigation Fees 15,000 <br /> (excludes Crime Lab) <br />16. Office Supplies 5,900 <br />17. Custodial Supplies 3,500 <br />18. Identification Supplies 7,600 <br />19. First Aid Supplies 4,900 <br />20. Building & MatI's & Supplies 1,700 <br /> $175,571 <br />. $175,571 x 41. 71% (41.5 of 99.5 patrol employees): $73,231 <br /> B. Administration Division: <br /> 1. Law Enforcement Supplies: 11, 100 <br /> 2. Firearm Supplies: 22,550 <br /> $33,650 <br />$33,650 x 16.70% (39.5 of 236.5 sworn employees): $5,620 <br /> * Total Other Services/Charges & Supplies.........................$78.851 <br />. <br />Rev: July 19, 1990 -13 <br />
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