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CITY OF SOUTH DEHD 20D4 DUD6ET <br />1 - 51 <br /> 2003 2004 <br />2002 2003 ORIGINAL ORI6TNAL <br />ACCOUNT kUtlDER ACCOUNT DESCRIPTIOK AGTUALS ACTUAL DUD6ET DOD6ET <br />nAJOR CRItlE DETAIL SUPPLIES 750 <br />EVIDENCE BA65 ~ COkTAINERS qpp <br />STREAtlLI6HT DATTERIE5, DULDS 6 SpITGHES 1,b00 <br />EDUCATIONAL UTDEDS FOR TRAIkINS PURPOSES 1,000 <br />CAMERAS (VCR, 35tltl, POLAROID) 2,500 <br />DESKS, CHATRS,COflPUTER TADLES ~ uORKSTATIONS 3,000 <br />tlTSC. SUPPLIES 2,550 <br />COPIER ~ DUPLICATION SUPPLIES 3,000 <br /> 59,339 <br />101-0801-421.22-01 GASOLINE 319,095 382,489 4?5,000 425,000 <br />!FUEL TEXT TEXT Atli <br />001 FUEL USED FOR POLICE UEHLGLES 425,000 <br />THIS ACCOUNT IS DECREASED $ 50,000 TO REFLECT THE <br />ACTllAL kEED. <br /> 925,000 <br />101-0801-421.22-OS UkIFORflS 3b,430 29,997 b9,900 49,900 <br />LEUEL TEXT TEXT Atli <br />001 ORI6INAl UNIFORtl ISSUE FOR kEN OFFICERS 2b,00D <br />DODY ARtlOR REPLACEflENT PRO6RAtl (50X900} 20,000 <br />CLEANTN6 ~ STORAGE OF CROSSING GUARD UNIFORtlS 900 <br />UNIFORpS fOR CROSSING GUARDS ~ PSO'S 3,500 <br />THIS ACCOUNI IS DECREASED 5 20,000 AS THE NUtlDER <br />OF OFFICERS ELI6IDLE FOR I+ODY ARnOR IS REDUCED <br />FOR 2004. <br /> 49,900 <br />101-0801-421.22-15 OTNER- CLEANIk6 SUPPLIES 0 0 300 300 <br />LEVEL 1EXT TEXT Atli <br />001 LAD TOWELS 300 <br /> 300 <br />101-0$01-421.22-20 C.S. - tlEDICALISAFETY 2,3b9 3,677 4,D00 5,000 <br />LEUEL TEXT TEXT Atli <br />001 FIRST AID SUPPLIES, RUDDER SLOVES ~ OEDICAL ITEtlS 5,000 <br />DAND-AIDS, TYLEkOI, ASPIRIN, GAUZE, DANDA6ES, <br />AIRWAYS, ADHESIVE TAPE, FACE tlASKS FOR CPR, <br />PROTECTIVE GLOVES, ETC. <br />THIS ACCOUNT T5 INCREASED $ 1,000 TO REFLECT THE <br />ACTUAL kEED. <br /> 5,000 <br />101-0801-421.22-21 C.S. - CLEANING SUPPLIES 941 <br />LEVEL TEXT TEXT AnT <br />001 CLEANING SUPPLIES 700 <br /> inn <br />