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<br /> 1999 2000 2001 2002 2003
<br /> ACTUAL ACTUAL ACTUAL APPROVED Draft
<br />Ammunition & Fire Arm Suppiies 4,057 798 1,589 3,000 3,000
<br />Ammunition, cleaning supplies, targets I
<br />protective equipment .
<br />Medical/Fire Suppiies 1,203 805 398 1,500 I 1,500
<br />Medical supplies, fire extinguishers, vaccinations .
<br /> .
<br />Investigation Suppiies 805 480 1,091 1,200 1,200
<br />Investigative supplies
<br />Photographic supplies/processing
<br />Uniforms 13,144 6,030 6,617 15,000 8,000
<br />Officer uniforms, Pi Uniforms, Civilian Uniforms
<br />Res8lVes/Expforers, Protective Vests
<br />Crime Prevention Supplies 529 537 490 1,000 1,000
<br />Supplies, schoor safety
<br />Auditing & Accounting Services 7,696 7,512 8,730 12,000 I 12,000
<br />Accounting Services & Auditing I I
<br /> I I
<br />Legal Fees 626 0 0 . 5,000 5,000
<br />Commission legal counsel
<br />Personnel Testing I 1,030 1,976 1,094 2,500 2,500
<br />Pre-employment testing, drug screening
<br />Psychological testing, Medical/physicals
<br /> I
<br />Labor Relations 0 01 0 1,500 1,500
<br />Labor Consultant
<br />Contract Typing 400 960 960 960 I 960
<br />Commission Minutes I
<br /> I
<br />Telephone 6,294 6,101 7,308 7,000 7,000
<br />McCloud Phone/Long Distance
<br />Airtouch Cellular, Mn Com Paging I
<br />Postage 1,377 918 1,376 1,500 1,600
<br />Postage/UPS
<br />
<br />DRAFT
<br />BUDGET 2003
<br />
<br />7/9/02
<br />
<br />10:15AM
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