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2009 BUDGET-No CB
<br />2009 Budget DetailBudget Amount
<br />EXPLOSIVES, BLASTING CAPS, BOOSTERS, DETONATORS$2,000
<br />TASER SUPPLIES:$0.00
<br />REPLACEMENT CARTRIDGES 200 X 25$5,000
<br />TRAINING CARTRIDGES FOR CERTIFICATION 260 X $32$8,320
<br />BICYCLE PATROLS, ETC.$4,300
<br />MISC. GAUGES, HANDCUFFS, BATONS, ETC.$3,000
<br />MICROFILMING OF POLICE RECORDS & CASES$2,000
<br />K-9 FOOD & SUPPLIES$8,500
<br />FINGERPRINT SUPPLIES$5,000
<br />KEYS & LOCKS$1,500
<br />POLYGRAPH SUPPLIES$1,000
<br />NARCOTIC TEST KITS$3,000
<br />EVIDENCE BAGS & CONTAINERS$2,000
<br />FLASHLIGHT, RADIO & DEFIB BATTERIES$4,000
<br />IN-CAR VIDEO TAPES$2,000
<br />MICRO COMPUTER SUPPLIES & UPDATES$4,080
<br />PUBLICATIONS & MANUALS$1,700
<br />LABORATORY SUPPLIES$5,000
<br />101-0801-421.22-99 GAS - OTHER$6,922 $9,380 $9,068
<br />2009 Text
<br />FUEL USED FOR SPECIAL POLICE VEHICLES$0.00
<br />1,745 GAL (2007 TOTAL) X $ 3.90$6,068
<br />CREDIT CARD FUEL PURCHASES (TRAVEL)$3,000
<br />101-0801-421.23-01 BUILDING MATERIALS$6,431 $7,500 $8,500
<br />2009 Text
<br />BUILDING REPAIRS$8,500
<br />101-0801-421.23-20 SMALL TOOLS & EQUIPMENT$0.00 $300 $0.00
<br />2009 Text
<br />101-0801-421.23-21 C.S. - SMALL TOOLS & EQUP$1,392 $4,000 $4,000
<br />2009 Text
<br />BATTERIES (AA,AAA,C,D,9 VOLT)$1,500
<br />VHS TAPES, AUDIO CASSETTE TAPES, MICRO CASSETTE$0.00
<br />TAPES, DIGITAL CASSETTES, CD & DVD DISKS$2,500
<br />TOTAL SUPPLIES$930,915 $1,105,706 $1,416,666
<br />2009
<br /> POLICE
<br />2008 Adopted
<br />2007
<br />Request
<br />Budget
<br />101-0801-421.31-01 LEGAL$95 $2,000 $3,000
<br />2009 Text
<br />ATTORNEY FEES (BOARD OF SAFETY)$1,500
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