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<br />\ II 1999 I Thru II 2000 II 2001
<br /> II ACTUAL I June-DO II BUDGET I BUDGET
<br /> II I I II
<br />Personnel Testing , I 1,0301 7581 2,0001 I 2,500
<br /> I,
<br />Pre-employment testing I II i I II
<br />Drug Screening II I II II
<br />Psychological testing II II Ii I!
<br />Medical/Physicals ' I I II II
<br /> II I II II
<br />Labor Relations II o I 011 1,50011 1,500
<br />Labor Consultant II I II II
<br /> . I
<br /> II II II
<br />Contract Typing ! I 40011 48011 96011 960
<br />Commission Minutes 'I I I I' I
<br /> I, I. I I
<br /> Ii I II I
<br />Telephone II 6,29411 2,359! I 6,000 I 6,000
<br />US WesUATT I! i! i I II
<br />Airtouch Celular II i I II
<br />Minn Comm Paging Ii II Ii II
<br /> II II II II
<br />Postage II 1,377 I 43811 1,50011 1,500
<br />Postage/UPS II II II I
<br /> I II II II
<br /> I
<br />Travel/Training II 10,44111 2,6921 10,000 I 16,000
<br />Training & Conference Tuition II II II II
<br /> , .
<br />Meals, Lodging & Mileage I I II II
<br /> ,
<br />Computer Training I II II II
<br />Other Reimbursements (Petty Cash) I Ii , I I
<br /> I
<br /> II II II
<br />Printing & Publishing Ii 1821 I 25211 25011 300
<br />Notices, Auctions, Personnel II ! I Ii Ii
<br /> I I! II II
<br /> I I II II
<br /> I
<br />Property/Liability Insurance I 21,635 21,55711 25,000 II 28,000
<br />Professional Liability, Property, Vehicles II I II , I
<br />Building II II I! Ii
<br />Vehicle Insurance (Donated Vehicles) , I II II II
<br />I,
<br /> II I ' I II
<br /> I,
<br />Utilities II 1,445 I 5631 I 2,20011 2,400
<br />CP Utilities II II II I
<br />Anoka Electric II II ! I I
<br /> II II . , i
<br />Lexington Office Area ! I I
<br /> I II II I
<br /> I I
<br />CJRS Access I 1,5601 I 3901 I 1,6001 ! 1,800
<br /> ,
<br /> I II i I II
<br /> !
<br />DT Access ! 2,070, ! 540! i 2,5201 : 2,800
<br /> ,
<br />
<br />2001 BUDGET
<br />
<br />7/27/00
<br />
<br />4
<br />
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