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<br /> 2002 2003 2004 2005 2006
<br /> ACTUAL ACTUAL ACTUAL APPROV. PROP. DIFFERENCE
<br />901-42-21lJO..216 MedicaVFire Supplies 359 1,606 1,200 1,200 1,500 300.00
<br /> Medical _, lire exlinguishe<s, vaccinationS
<br /> Deflb. Batteries, bandages, airways
<br />901-42-21lJO..217 I Supplies 454 404 1,000 1,000 1,500 500.00
<br /> Investigative supplies
<br /> Photographic supplies/processing
<br /> 2 new ditigal cameras for pabol
<br />901-42-21lJO..218 Uniforms 13,324 5.131 8,000 11.000 14.000 3,000.00
<br /> OIIicer uniforms, pt Uniforms, Civilian Uniforms
<br /> Reserves/E)(pIorrs, Prctective vests
<br />901-42-21lJO..219 Crime Prevention Supplies 932 1,001 1,000 1,000 1,000 -
<br /> Suppl.... Sd100I safety
<br />901-42-21lJO..301 Auditing & Accounting Setvices 8,496 8,615 10,500 11,500 12,000 500.00
<br /> Accounting SeIVices & Auditing
<br />901-42-21lJO.3l14 ..egal Fees 20 0 5,000 5,000 500 (4.500.00)
<br /> Commission legal counsel
<br />901-42-21 QO-306 Personnel Testing 3,910 875 2,500 4.000 5.000 1,000.00
<br /> Pfe..employment testing, drug screening
<br /> Psychological testing, MedicaVphysicals
<br />901-42-21 QO-309 Labor Relations 1,908 463 2,000 2,000 2,000 -
<br /> Labor Consultant
<br />901-42-21lXJ.312 Conhacl Typ;ng 560 1,745 2,000 1,000 0 (1.000.00)
<br /> Commission Minutes
<br />901-42-2100-321 T eIephoI.. 7,145 7,046 7,500 7.500 8,000 500.00
<br /> McCloud PhoneILoog Distance
<br /> Airtouch Cellular, Mn Com Paging
<br />901-42-2100-322 Pos1age 1,445 1.556 1,600 1.600 1,600 -
<br /> PostageIlJPS
<br />901-42-21lJO..331 TraveVTraining 8,883 13,482 11,500 14,000 14,000 -
<br /> Training & Cor1ference Tuition, meals, lOdging
<br /> Mileage reimb, COmputer training
<br />901-42-2100-351 Printing & Publishing - .-
<br />436 772 500 1.000 1,000
<br /> Notices, Auctions. Pe<sonnel
<br />901-42-21lJO..361 PropertylLiabilily Insurance 23,879 25,249 28,000 30.000 32,000 2,000.00
<br /> Profe6sicnal UabililV, Property, V""_
<br /> Buildino
<br />
<br />2005 Budget
<br />
<br />712212005
<br />
<br />31/i) 749AM
<br />
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