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8/12/2013 9:30 AM <br /> CENTEN LAKES PO LICE DE <br /> 2 PROPO BUD <br /> l 2009 2010 2011 2012 - APPROVED 2013 PROPOSED <br /> ACTUAL ACTUAL ACTUAL A 201 TH_ R_ 2 014 <br /> 901-42- 2 100 - 211 Intoxil S 102 328 261 111 50 - 500 <br /> Intoxilyzer s upplie s <br /> _ 3,868 44,100 55,046 53,368 56,00 19,028 58,000 <br /> V fuel <br /> 901 -42- 2100 -212 Fuel 7 <br /> -- -- _- - - -- -_ ! - - - -- - + - - - <br /> -- -- - - -- <br /> -4- <br /> - - -- - - - - -- - y - -- - - - <br /> - - -- -- - 1,0051 - i -- -- - -- - - 1,000 87 1,000 - + - - - t - - <br /> 901 -42- 2100 -213 Vehicle Su lies 241 _- 596 188 -- � - - <br /> Oil and lu a nti- free and flu ids, <br /> - Windshield wip fuses connector - - - - <br /> i <br /> 901-42 2100 - 215 Ammunition, Ta sers, Fi rear ms 3,497 7,563 10,143 1 7,500 2,610 8,500 <br /> Prote equip 9 uty c artridge s, batte � <br /> Ammunit cleaning supplies targe Tase 2 Y _ - <br /> sim untlons, trai ning eq uipment, magazines - <br /> - -- - -�� -- - - �--- - <br /> 901 -42- 2100 -216 Med /Fi re Suppli 2,149 1, - 609 I <br /> Med supplies, fire extingu vaccinations F 1,311 2 ,200 2,200 <br /> Defib. batte bandages, air ways, fac ma sks <br /> 9 PP -- - - -- - - i- - <br /> � � <br /> 901 -42 2100 -21 Inve lies 338 817 1,495 793 1,000 669 1,000 <br /> In vestigati ve su <br /> di gital processi cameras - <br /> - -- -- -- - - -- - - -��- <br /> 901-42- 2100 -218 Uniforms 9,112 - - 12,387- - 13 ,454 - - - -- - -- - - - - - - -- -- - - - - -- <br /> L 2 0,214 1 2,500 9,030 15,000 <br /> --- - - -- -- ---- - - - - -- <br /> Office Uniform CSO U <br /> Reserve Uniforms Protect V 1 <br /> Cle rical U niforms 750 <br /> 901-42- 2100 -219 Crime Prevention Supplies 2,586 1,340 1,829 1,420 t 2,000 310 2,000 <br />