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<br />, II 1999 II Thru Ii 2000 II 2001 <br /> II ACTUAL I June-QO II BU DGET II BUDGET <br /> II II I' II <br /> , ! <br />3uilding/Grounds Maintenance II 1,931 I I 61311 2,0501 I 2,200 <br />Grounds Maintenance II II " II <br /> I <br />Building Maintenance II II II " <br />Snow Removal II II II II <br />Floor Care II II i I II <br /> II II " I' <br /> . I <br />Office/software Maintenance j I 1,8641 j 37011 5001 j 2,000 <br />Office Equipment Repairs II Ii II II <br />Network support II II II II <br />Anoka County Connection II II It II <br /> II 1 II II <br /> I <br />Office Equip Maintenance Contracts II 4,075 I 96611 I 5,000 <br />5,000! I <br />Computer, printers, typewriters II II II ! I <br />Copier Ii II II II <br />LDR II II ' 1 i I <br /> I, <br /> II I II " <br />EDP-Network II <br />MDT II II II II <br /> II II II if <br />Vehicle Repair & Maintenance 1 i 8,47711 3,37411 10,00011 12,000 <br />Vehicle Repairs & Parts II II II II <br />' I <br />Repair Labor II II Ii II <br />. I <br />Car Wash /I II II /I <br />Tires & Tire Repair II II " II <br />Keys & Misc Repairs II II II II <br /> /I II II II <br />Equipment Repair & Maintenance II 3431 j 7711 55011 900 <br />Police Equipment Repair II II II " <br />Weapons Repair & Maintenance II II II II <br />Radar Repairs II II II II <br /> i I I i I II <br />Radar Recertificaion/Calibrartion II I. <br /> II II II II <br />Building Lease II 9,72311 5,16411 10,500! I 11,000 <br />Building Rent-CP II I! II II <br />Building Rent-Lex II II II II <br /> II II II [ I <br />Vehicle Lease i I 35,61611 22,00711 35,61611 48,000 <br />Vehicle Lease II I I II I I <br /> II I' I I! <br /> II <br />Telephone Lease II 10611 916/ 2,400 i I 0 <br />Telephone Lease II " 1 , I <br /> II II i j I I! <br /> II <br /> II 011 ' I ' 1 <br />~pment Lease/Purchase 2,68311 22,0001 I 22,000 <br />Anoka County Records System , I II i i II <br /> I, <br /> <br />7/27/00 <br /> <br />2001 BUDGET <br /> <br />5 <br />