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<br />tti1.l$iiE'R\S".."..E"" '.."R~Bfi8Ei,S",""'YiBii".ADi8E",S iKSiip"""'pYmS""'.\i",'\\""
<br />4t""""""""V1'I1 ," ,"YI,V "',, rvfl:n4~"J j"o.o, lJ " ,L;JJ2j""',
<br />\}}:::{{:::::::~:::::::::}>::::::::::::::::::::::::;,::,.;::::>:::::::,,::::::,.:;;:::.:::::::;:;::::::::::::::;:':::::;::::\:=:::;/:=:=:'::'=:=::'::-'::":;'(::::':'::,:::::::::;:;:::;::-::;:::::;.::::,::::'::::::::::::::::::::;:::::;::::::-,:,::/:::::;:::::,:;::-:}:::,:::::::::.;:::::;::.:::::::.:::::-::::::::::)::::.::....
<br />TROL DlYlSIO'i
<br />TELEPHONE $36,000,00
<br />PRINTING &STATIONARY S9,OOO,OO
<br />FIRE & EXTENDED INS COV $5,557,00
<br />GAS $9,200,00
<br />ELECTRICITY S26,388,OO
<br />WATER $2,200,00
<br />BUILDING & STRUCTURE REPAIR $7,500,00
<br />EQUIPMENT & MACHINERY REPAIR $32,000,00
<br />GROUNDS REPAIRS S2,OOO,OO
<br />EQUIPMENT RENTAL $0,00
<br />PAINTING & DECORATING $700,00
<br />LAUNDRY & SANITATION SERVICE $1,100.00
<br />RUBBISH REMOVAL $1,800,00
<br />ASSESSMENTS $645,00
<br />MIRCROFILM PROCESSING $6,050,00
<br />INVESTIGATION FEES $20,000,00
<br />OFFICE SUPPLIES $17,OOO,DO
<br />CUSTODIAL SUPPLIES $5,00D,OO
<br />IDENTIFICATION SUPPLIES $600,00
<br />FIRST AID SUPPLIES $10,000,00
<br />HARDWARE SUPPLIES S3,800,OO
<br />BUILDING & MATL SUPPLIES S1,OOO,OO
<br />EQUIPMENT REPAIRS - PARTS & SUPPLIES S4,000,OO
<br />TOTAL SlOI,7JO.00
<br />CONTRACT CITIES SHARE S89,866,OO
<br />(% OF PATROL PERSONNEL)
<br />ADMINISTRATION DIVISION
<br />LAW ENFORCEMENT SUPPLIES
<br />FIREARMS SUPPLIES
<br />
<br />e
<br />
<br />TOTAL
<br />
<br />$22,OOO,OD
<br />$32,000,00
<br />S5J,000,OO
<br />S8,l5l.J9
<br />
<br />CONTRACT CITIES SHARE
<br />
<br />TOTAL OTHER SERVICES/CHARGES & SUPPLIES
<br />
<br />S98,Jl8A9
<br />
<br />e
<br />
<br />5/1512D01
<br />
<br />PAGE 15
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