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<br /> I 1999 Thru 2000 I 2001 <br /> ACTUAL i June-OO I BUDGET BUDGET <br />"' & Lubricants I 0 0 200j 200 <br /> , I ' I I <br />Oil & lubs I! <br /> I I I <br />Anti-freeze & fluids <br /> II I I <br /> I I I <br />A TV & Snowmobile Supplies 8361 0 300 I 300 <br />ATV & snowmobile gas, oil II <br /> I I I <br />Amunition & Fire Arm Supplies 4,057 271 3,000 3,000 <br /> I 'I I <br />Ammunition I <br /> I <br />Cleaning supplies, targets I I <br />Muffs, glasses, lock I <br /> I <br /> I <br /> I <br />Medical/Fire Supplies 1,20311 108 1,50011 1,500 <br />Medical supplies I <br /> I I I I <br />Fire extinguishers II <br /> , I II I II <br />Vaccinations etc II <br /> I Ii II ' I <br /> i <br />Investigation Supplies i 805 I 681 1,200 I 1,200 <br /> , I <br />Investigative supplies <br />Photographic supplies/processing I [I <br /> I I 'i <br /> I <br />Uniforms I 13,144 I 747 11,000 I 15,000 <br /> I 1 II <br />Officer uniforms , <br /> I <br /> , I II <br />PT Uniforms I I <br />Civilian Uniforms ! <br /> I <br />New Employee I I <br />Reserves/Explorers i I I <br /> I I I <br />Protective Vests I <br /> II I <br />Uniforms I 0" 0 011 0 <br /> 'I <br />New Badges & Patches for Start-up of I I I <br />i I <br />Tri-City I I I : I <br /> , i I, <br /> i I II <br />Crime Prevention Supplies I 529! i 811 1,000 I 1,000 <br />Supplies I r II II <br /> I i i Ii <br />School Safety i I i! <br /> [ I I i I <br /> , ! [ i I 8,000 It- <br /> I i I <br /> I I I <br />Auditing & Accounting Services I 7,69611 4,812 12,000 <br /> I <br />Accounting Service I II i i ! I <br /> I Ii II <br />Auditing I Ii II i I <br /> I _~ , I I; <br />-- I I, --- , I II <br /> II II <br /> <br />9/28/2000 <br /> <br />3 <br /> <br />2001 BUDGET <br />