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CITY OF SOUTH OEND 2004 [tUD6ET 1 - 52 <br /> xoo3 2004 <br />2002 2003 ORIGINAL ORIGINAL <br />ACCOUNT kUl1[{ER ACCOUNT DESCRIPTIpk ACTUAIS AGTUAL OU06ET 8UD6ET <br />101-0801-421.22-2Z OtHER - MEDICRLlSAFETY 110 0 900 400 <br />!FUEL TEXT TEXT ALIT <br />001 MISC FIRST AID SUPPLIES 400 <br /> 4oa <br />101-0801-421.22-24 OTHER OPERATIkG SUPPLIES 47,922 42,b79 47,921 59,037 <br />LEVEL TEXT TEXT AMT <br />001 GUN CLEANING MATERIALS, GOGGLES, EAR PROTECTORS 500 <br />.12 6A SHOTGUN AMMUNITION 3,500 <br />.40CAL 17068 FIOCCNI GALL AMMO FOR TRAINING g,5p0 <br />.40CAL 13568 COR[sOk DUTY AMMO 11,27b <br />TRAINING TRR6ETS ~ HOLDERS 1,39b <br />.22CAL FACTORY NER P.T. AMMO 750 <br />GUN PARTS FOR REPAIRS 1,200 <br />SHOTGUN BLANK SHELLS 75 <br />SI6 SAVER .40CAL P229 PISTOLS t22) 13,970 <br />SuAT TEAM SUPPLIES: <br />9MM FACTORY NEA AMMO 2,100 <br />.223CAL ~ .308CAL SOFT POINT AMMO 2,700 <br />RTFLE SLUGS qOp <br />TEAR GAS, 6RS MASKS, OC10 SPRAY 1,700 <br />OOMB SAUAD SUPPLIES: <br />EXPLOSIVES, [3LRSTIN6 CAPS, QOOSTERS, DETONATORS 1,150 <br />TASER SUPPLIES: <br />REPLACEMENT CARTRIDGES 200 X 518 3,b00 <br />TRAINING CARTRIDGES FOR CERTIFICATIOk 1b0 X 532 5,120 <br />THIS RCCOUNT IS INCREASED 5 11,iib DUE TO THE <br />INCREASED COST OF AMMO, {dEAPONS ~ ERUIPMENT AND <br />THE NECESSRRY SUPPLIES FOR THE TASER NEAPONS It <br />CERTIFICATIONS. <br /> 59,037 <br />101-0801-421.23-01 [BUILDING MATERIALS 2,978 4,288 12,500 7,500 <br />LEVEL TEXT TEXT AMT <br />001 BUILDING REPAIRS FOR THE FOLLOUIN6 LOCATIONS 7,500 <br />CENTRA! POLICE STATION <br />SAFETYVILLE BUILDING <br />THIS ACCOUNT IS DEGREASED 5 5,000 TO REFLECT THE <br />ACTUAL NEED. <br /> 7,500 <br />101-0801-421.23-20 SMALL TOOLS 6 ERUIPMEkT 0 0 300 300 <br />LEVEL TEXT TEXT AMT <br />001 SPECIAL MAINTENANCE TOOLS - ASSORTED 300 <br /> 300 <br />101-0801-421.23-21 C.S. - SMALL TOOLS ~ EQUP 2,585 3,408 3,000 4,000 <br />LEVEL TEXT TEXT AMT <br />