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PATROL <br />TELEPHONE <br />PRINTING &STATIONARY <br />FIRE .& EXTENDED INS COV <br />GAS'• <br />WATER <br />BUILDING 8 STRUCTURE REPAIR <br />EQUIPMENT & MACHINERY REPAIR <br />GROUNDS REPAIRS <br />EQUIPMENT RENTAL <br />PAINTING & DECORATING <br />LAUNDRY & SANITATION SERVICE <br />RUBBISH REMOVAL <br />ASSESSMENTS <br />MIRCROFILM PROCESSING <br />INVESTIGATION FEES <br />OFFICE.SUPPLiES <br />CUSTODIAL SUPPLIES <br />IDENTIFICATION SUPPLIES <br />;FIRST AID SUPPLIES <br />FiARDWARtSUP.PLIES <br />'BUILDING & MATL SUPPLIES <br />EDUIPMENTREPAIRS - PARTS & SUPPLIES <br />TOTAL. <br />CONTRACT Crn= SHARE <br />(% OF PATROL PERSONNEL) <br />ADMINISTRATION DIVISION <br />LAW ENFORCEMENT SUPPLIES <br />FIREARMS SUPPLIES <br />CONTRACT CITIES SHARE <br />TOTAL OTHER SERVTCES/CHARGES & SUPPL MS <br />.. ,..•`:ram. 'i•... .. .. ._ �i <br />$67,000.00 <br />$0, 500.06 <br />$4;700:00 <br />$8,225.00 <br />M.142.00 <br />52200.00 <br />515,000;00. <br />$60,000.00 <br />$3, 000,00. <br />$0,00 <br />$700.00 <br />$1,500,00 <br />$1,600.00 <br />$600.00 <br />$6,300.00 <br />$18,000.00 <br />$23.000.00 <br />$3.725.00 <br />$10,000.00 <br />$17,360.00 <br />$4,000.00 <br />E1,500.00 <br />------Y 53270.g0 <br />SRO I10.30 <br />$22.000.00 <br />_ $30 000.00 <br />TOTAL.. ._ �a�r� <br />$7.8n3S <br />SI IC962.64 <br />02f07t2001 <br />PAGE 15 <br />