Laserfiche WebLink
<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. Electricity 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...."...,.."...........$78,8S1 <br /> . <br /> Rev: July 19, 1990 <br /> -11- <br />