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/ 202 Cleaning Supplies <br /> Maintain at current level. <br /> 203 Printer Forms <br /> Maintain at current level. <br /> 211 Intoxilyzer Supplies <br /> Maintain at current level. <br /> 212 Fuel <br /> Price volatility for gasoline would suggest maintaining budget item at current <br /> level. Costs could decrease based on current trends. <br /> 213 Vehicle Supplies <br /> Maintain at current level. <br /> 215 Ammunition/Weapons <br /> Standardization of side arms and equipment purchased in 2012 will allow us to <br /> decrease this line -item cost for 2013 (- $1,000.00) <br /> 216 Medical Supplies <br /> Maintain at current level. <br /> 217 Investigative Supplies <br /> Maintain at current level. <br /> 218 Uniforms <br /> Assuming that we will be fully staffed in 2013, this line -item cost can be <br /> decreased (42,500.00). <br /> 219 Crime Prevention Supplies <br /> Maintain at current level. <br /> SERVICES: <br /> 310 Auditing/Accounting Services <br /> Maintain at current level. <br /> 304 Legal Fees <br /> Assuming no complicated personnel issues, fees can be decreased (42,500.00). <br /> 306 Personnel Testing <br /> No expenditures are anticipated, but some contingency money should be <br /> maintained. <br /> 307 Consulting <br /> No budgetary needs are anticipated (line -item to remain at zero). <br /> 13 <br />