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2009 BUDGET-No CB
<br />2009 Budget DetailBudget Amount
<br />101-0801-421.35-04 WATER$9,865 $10,000 $12,000
<br />2009 Text
<br />WATER SERVICE FOR POLICE HEADQUARTERS$12,000
<br />101-0801-421.35-09 RENTS$39,600 $39,600 $39,600
<br />2009 Text
<br />ANNUAL BUILDING RENT FOR MSOS$39,600
<br />101-0801-421.36-02 OFFICE EQUIPMENT$23,071 $35,000 $35,000
<br />2009 Text
<br />SPECIALITY UNDERWRITERS$14,000
<br />COPIER MAINTENANCE - IMAGISTICS$9,000
<br />DUPLICATION SUPPLIES$10,000
<br />OTHER SUPPLIES$2,000
<br />101-0801-421.36-03 AUTOMOTIVE EQUIPMENT$775,055 $720,000 $827,310
<br />2009 Text
<br />REPAIRS OF POLICE VEHICLES (EQUIPMENT SERVICES)$710,406
<br />PREVENTATIVE MAINTENANCE ALLOCATION$106,904
<br />OUTSIDE REPAIRS FOR MSOS VEHICLES$10,000
<br />101-0801-421.36-05 OTHER EQUIPMENT$957 $6,000 $15,000
<br />2009 Text
<br />REPAIR OF THE FOLLOWING:$0.00
<br />OFFICE EQUIPMENT$500
<br />K-9 EQUIPMENT, RADAR UNITS, INTOXALIZERS$2,000
<br />VIDEO EQUIPMENT$1,150
<br />BICYCLES FOR BIKE PATROLS$1,500
<br />TRAINING FACILITIES FOR K-9, SWAT & PISTOL$850
<br />TASER WEAPON REPAIRS$9,000
<br />101-0801-421.36-06 RADIO EQUIPMENT$146,218 $151,654 $119,757
<br />2009 Text
<br />RADIO SHOP ALLOCATION$119,757
<br />101-0801-421.37-03 LAND$23,033 $23,033 $24,185
<br />2009 Text
<br />RENTAL OF FOP RANGE FOR POLICE TRAINING, SHOOTS,$0.00
<br />SWAT EXERCISES, ETC.$24,185
<br />101-0801-421.37-05 COMPUTER EQUIPMENT$259,335 $259,650 $259,650
<br />2009 Text
<br />DELL HARDWARE & ADSI SOFTWARE MAINTENANCE$80,000
<br />ADSI MODIFICATIONS$10,000
<br />FATS MAINTENANCE$7,420
<br />UPS MAINTENANCE$6,000
<br />MOTOROLA MAINTENANCE - HARDWARE & SOFTWARE$23,000
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