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..... ............ ... ......... ............................ <br />-e V <br />------ <br />------ <br />PATROL DIVISION <br />TELEPHONES <br />$28,000-00 <br />CELLULAR[ NEXTEU PAGERS <br />$0.00 <br />OUTSIDE NETWORK/DATA CONNECTIONS <br />$30,000.00 <br />PRINTING & STATIONARY <br />$12,000.00 <br />EQUIPMENT & MACHINERY REPAIR <br />$301000.00 <br />EQUIPMENT RENTAL <br />$81500.00 <br />LAUNDRY & SANITATION SERVICE <br />$2,000.00 <br />BUILDING & OFFICE SPACE <br />$1701823.00 <br />INVESTIGATION FEES/SUPPLIES <br />$5t000.00 <br />OFFICE SUPPLIES <br />$231000.00 <br />IDENTIFICATION SUPPLIES <br />$21500.00 <br />FIRST AID SUPPLIES <br />$121000.00 <br />SMALL TOOLS & SAFETY EQUIPMENT <br />$14P000.00 <br />EQUIPMENT REPAIRS - PARTS & SUPPLIES <br />$17000.00 <br />TOTAL <br />$3389823.00 <br />CONTRACT CITIES SHARE <br />$1439123.51 <br />(% OF PATROL PERSONNEL) <br />ADMINISTRATION DIVISION <br />LAW ENFORCEMENT SUPPLIES <br />$20t000.00 <br />FIREARMS SUPPLIES <br />$767000.00 <br />TOTAL <br />$96,000.00 <br />CONTRACT CITIES SHARE <br />$18,000.00 <br />TOTAL OTHER SERVICES/CHARGES & SUPPLIES $1617123.51 <br />12/7/2009 PAGE 13 <br />