|
<br />~X;kBL6~~~~~lmisEim~lsl~lmllslll~llJs
<br />
<br />TELEPHONE
<br />PRINTING &STATlONARY
<br />FIRE & EXTENDED INS COV
<br />GAS
<br />ELECTRICITY
<br />WATER
<br />BUILDING & STRUCTURE REPAIR
<br />EQUIPMENT & MACHINERY REPAIR
<br />GROUNDS REPAIRS
<br />EQUIPMENT RENTAL
<br />PAINTING &IJEcol'lAfING
<br />LAUNDRY & SANITATION SERVICE
<br />RUBBISH REMOVAL
<br />ASSESSMENTS
<br />MIRCROFILM PROCESSING
<br />INVESTIGATION FEES
<br />OFFICE SUPPLIES
<br />CUSTODIAL SUPPLIES
<br />IDENTIFICATION SUPPLIES
<br />FIRST AID SUPPLIES
<br />HARDWARE SUPPLIES
<br />BUILDING & MATL SUPPLIES
<br />EQUIPMENT REPAIRS - PARTS & SUPPLIES
<br />
<br />TOTAL
<br />CONTRACT CITIES SHARE
<br />(% OF PATROL PERSONNEL)
<br />ADMINISTRATION DIVISION
<br />LAW ENFORCEMENT SUPPLIES
<br />FIREARMS SUPPLIES
<br />
<br />CONTRACT CITIES SHARE
<br />
<br />TOTAL OTHER SERVICES/CHARGES 01\ SUPPLIES
<br />
<br />04/201200O
<br />
<br />TOTAL
<br />
<br />.,...,.....,.,.....,.,..,-,.-".,.."...
<br />.-.........-..,..-.........-...-.-.-..--.,........
<br />.'...-.....,....,..,..-.,...
<br />.-.-..,-.-......,'..,..-...._._.._._..,.....
<br />....."...-.,...-----.
<br />......-.-.-..-.'............
<br />
<br />"-"-'-'.".'."-'."----.,:,-,:.,-,--'-:---.:.:,---.:.--'.---.:..:...'..,-,....-...
<br />.--..-----,. .........................--
<br />....... ..-.-........'....-...-----..-.,....
<br />.._...._--..--...-.--.---_......-...-.
<br />..........................
<br />.. ....,..,--,.......---.--..."
<br />. ..".' ....-..-.-...--.--.-.w....-
<br />
<br />$57,000.00
<br />$9,500,00 '
<br />$4,700.00
<br />$8,225.00
<br />$26,142.00
<br />$2,200.00
<br />$15,000.00
<br />$60,000.00
<br />$3,000.00
<br />$0.00
<br />$700.00
<br />$1,500,00
<br />$1,600.00
<br />$600.00
<br />$6,300.00
<br />$18,000.00
<br />$23,000.00
<br />$3,725.00
<br />$10,000.00
<br />$17,360.00
<br />$4,000,00
<br />$1,500.00
<br />$3,270.00
<br />5277,322.00
<br />5109,110.30
<br />
<br />$22,000.00
<br />$30,000,00
<br />S52IOOO.OO
<br />57,852.35
<br />
<br />$116,962.64
<br />
<br />.,.........---,.--....
<br />...",.,'...',.'.','-
<br />
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<br />
<br />.
<br />
<br />PAGE 15
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