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<br /> II 1999 I Thru ! 2000 i I 2001 <br /> ACTUAL June-OO BUDGET I BUDGET <br />- -i1ities 1,445 563 2,200 2,400 <br />CP Utilities [ I I <br />Anoka Electric I Ii <br />Lexington Office Area II I ] I <br /> I <br /> I II T <br /> I 1 <br />CJ RS Access 1,560 3901 1,6001 1,800 <br /> I <br />MDT Access I 2,070 540' 2,520 I 2,800 <br /> I <br />Building/Grounds Maintenance I 1,931 613 I 2,050 2,200 <br /> I <br /> 1 I <br />Grounds Maintenance I <br />Building Maintenance I <br />Snow Removal I II <br />Floor Care I I <br /> I <br />Office/software Maintenance i I 1,864TI 370 5001 2,000 <br />I <br />Office Equipment Repairs i I I I I <br /> i I i <br />Network support I <br />Anoka County Connection I II i I \ \ <br />I <br /> II II <br /> I, <br />ffice Equip Maintenance Contracts I 4,075 9661 I 5,000 i 5,000 <br />Computer, printers, typewriters Ii ! <br /> I I <br />Copier I I I I <br /> I <br />LOR I [I <br />EDP-Network I I I <br /> I <br />MDT <br /> I I <br />Vehicle Repair & Maintenance 8,477 3.3741 ! 10,000 I 12,000 <br />Vehicle Repairs & Parts i I II i I i <br />Repair Labor I I I I <br />Car Wash ! I I I <br /> I' I I Ii <br />Tires & Tire Repair I <br />Keys & Misc Repairs I i I <br /> i I i I <br /> 1 <br />Equipment Repair & Maintenance II 3431 i 77i: 55011 900 <br />i I <br />Police Equipment Repair Ii i I I II <br /> i I <br /> 11 ! 1 , , i i <br />Weapons Repair & Maintenance I, i I I I II <br />~ l 1 I <br /> I I Ii II ' I <br />Radar Repairs I, II <br />- I <br /> i I II LL------- ' I <br />Radar Recertificaion/Calibrartion II <br /> --+t-------- ! I I I II <br /> 1 : II <br /> I' ! ' <br /> <br />2001 BUDGET <br /> <br />9/28/2000 <br /> <br />5 <br />