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<br /> 1999 2000 2001 2002 2003
<br /> ACTUAL ACTUAL ACTUAL APPROVED Draft
<br />Travel/Training 10,441 6,928 10,271 16,000 16,000
<br />Training & Conference Tuition, meals, lodging
<br />Mileage reimb, Computer training I
<br />Printing & Publishing . 182 252 783 300 300
<br />Notices, Auctions. Personnel
<br />Property/liability Insurance 21,635 21,901 21,827 28,000 30,800
<br />Professional Liability, Property, Vehicles
<br />Building
<br />Utilities 1 ,445 -. 1,333 2,230 3,500 3,500
<br />Centennial Utilities, Connexus
<br />CJRS Access 1,560 1,560 1,560 1,800 1,800
<br />MDT/Laptop Access 2,070 1,6201 2,809 4,500 4,500
<br /> 1
<br />Building/Grounds Maintenance 1,931 1,011 1,678 2,200 2,200
<br />Grounds Maintenance, Building Maint, Snow
<br />Removal and Floor Care
<br />.
<br />Office/software Maintenance 1,864 701 2,114 5,000 5,000
<br />Office Equipment Repairs, network support I
<br />Office Equip Maintenance Contracts 4,075 2,5081 2,204 5,000 5,000
<br />Computer, printers, typewriters
<br />Copier, LDR, Network, MDT .
<br />Vehicle Repair & Maintenance 8,477 13,928 12,524 14,000 14,000
<br />Vehicle Repairs & Parts, Car Wash, Tires
<br />Keys & Mise Repairs
<br /> I
<br />Equipment Repair & Maintenance 343 1,281 599 1,500 1,500
<br />Police Equipment Repair, weapons, radar I
<br />Building Lease 1 9,723 10,328 10,830 12,000 12,000
<br />Building Rent-Circle Pines & Lexington I
<br />
<br />DRAFT
<br />BUDGET 2003
<br />
<br />7/9/02
<br />
<br />10:15 AM
<br />
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