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<br /> 2002 2003 2004 2005 2006
<br /> ACTUAL ACTUAL ACTUAL APPROV. PROP. DIFFERENCE
<br />901-42-210ll-380 UtiJilies 1,962 1,830 3,000 3,000 15,000 12,000.00
<br /> Centennial Utilities, Connexus
<br />901-42-21~ CJRS Ai:x;ess 1,560 1,560 1 ,BOO 1 ,BOO 2,000 200.00
<br />901-42-210D-386 MDT Ai:x;ess, BOOMHz radio fees 5,873 7,171 6,000 6,000 8,000 2,000.00
<br />901-42-2100-401 Building/Grounds Maintenance 1,706 4,791 2,000 2,000 7,500 5,500.00
<br /> Grounds Maintenance, Building Maint, Snow
<br /> Removal and Floor Care
<br />901-42-21lXJ..4ll2 OIlice/sofIware Maintenance 3,365 4,562 5,000 7,500 8,500 1,000.00
<br /> Office Equipment: Repairs, network support
<br /> Website, contract seMce6
<br />901-42-2100-403 0Ifice Equip Maintenance Contracts 4,688 1,921 5,000 2,500 5,000 2,500.00
<br /> CompuIet, _ typewrne<s
<br /> Copier, L!lR, _ MDT
<br />901-42-21ClO-404 Vehicle R_ir & Maintenance 12,399 18,964 14,000 16,000 18,000 2,000.00
<br /> Vehicle RepairS & Parts, car Wash, Tires
<br /> Keys & Mise Repail'$
<br />901-42-210lJ..405 Equipment Repair & Maintenance 440 447 1,000 1,000 1,400 400.00
<br /> Police Equipment Repair, ..wapons, radar
<br /> County..... Records System, 800 MHZ _
<br />901-42-2100-412 Building Lease 11,088 11,487 12,000 12,000 2,000 (10,000.00)
<br /> Building Rent-Circle Pines & Lexington
<br />901-42-2100-415 Vehicle Lease 49,931 41,457 50,000 0 0 -
<br /> Vehicle Lease
<br />901-42-2100-417 Equipment Lease/Purchase 17,709 18,036 15,000 0 1,200 1,200.00
<br /> ..,- County Records System
<br />901-42-2100-433 Dues 565 650 700 1,700 1,700 -
<br /> MNfAnoka Chiet'slIACP
<br /> DaJelMALEFI, Post licenSe fees
<br />901-42-2100-435 Subscriptions & Books 192 603 500 500 700 200.00
<br /> Subscriptions & Legal Publications _.--- -------
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<br />2005 Budget
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