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CITY OF SOUTH BEND
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL
<br />ACTUALS ACTUALS BUDGET
<br />.40CAL 170GR FIOCCHI BALL AMMO FOR TRAINING
<br />.40CAL 135GR CORBON DUTY AMMO
<br />TRAINING TARGETS & HOLDERS
<br />.22CAL FACTORY NEW P.T. AMMO
<br />GUN PARTS FOR REPAIRS
<br />SHOTGUN BLANK SHELLS
<br />SIG SAUER .40CAL P229 PISTOLS (22)
<br />SWAT TEAM SUPPLIES:
<br />9MM FACTORY NEW AMMO
<br />.223CAL & .308CAL SOFT POINT AMMO
<br />RIFLE SLUGS
<br />TEAR GAS, GAS MASKS, OC10 SPRAY, MISC. SUPPLIES
<br />BOMB SQUAD SUPPLIES:
<br />EXPLOSIVES, BLASTING CAPS, BOOSTERS, DETONATORS
<br />TASER SUPPLIES:
<br />REPLACEMENT CARTRIDGES 200 X $18
<br />TRAINING CARTRIDGES FOR CERTIFICATION 160 X$32
<br />BICYCLE PATROLS, ETC
<br />MISC GADGES,HANDCUFFS, SIDE HANDLE BATONS, ETC
<br />MICROFILMING OF POLICE RECORDS & CASES
<br />K-9 FOOOD & SUPPLIES
<br />FINGERPRINT SUPPLIES
<br />KEY & LOCKS
<br />POLYGRAPH SUPPLIES
<br />NARCOTIC TEST KETS
<br />EVIDENCE BAGS & CONTAINERS
<br />FLASHLIGHT, RADIO & DEFIB BATTERIES
<br />IN CAR VIDEO TAPES
<br />MICRO COMPUTER SUPPLIES & UPDATES
<br />PUBLICATIONS, MANNUALS, ETC
<br />101-0801-421.22-99 GAS -OTHER
<br />LEVEL TEXT
<br />1 FUEL USED FOR SPECIAL POLICE VEHICLES
<br />2,650 GAL (2005 TOTAL) X $ 2.50
<br />CREDIT CARD FUEL PURCHASES (TRAVEL)
<br />101-0801-421.23-01 BUILDING MATERIALS
<br />LEVEL TEXT
<br />1 BUILDING REPAIRS
<br />101-0801-421.23-20 SMALL TOOLS & EQUIPMENT
<br />LEVEL TEXT
<br />1 SPECIAL MAINTENANCE TOOLS -ASSORTED
<br />9, 500
<br />11, 276
<br />1, 396
<br />750
<br />1, 200
<br />75
<br />13, 970
<br />2, 563
<br />2, 700
<br />400
<br />2, 700
<br />1, 650
<br />3, 600
<br />5,120
<br />5, 400
<br />3, 000
<br />2, 000
<br />7, 000
<br />2, 000
<br />1, 000
<br />500
<br />3, 000
<br />2, 000
<br />4, 000
<br />1,500
<br />4, 080
<br />1, 700
<br />98,180
<br />8,098 4,355
<br />TEXT AMT
<br />6,681
<br />101-0801-421.23-21 C.S. -SMALL TOOLS & EQUP 2,611
<br />LEVEL TEXT
<br />1 BATTERIES (AA,AAA,C,D,9 VOLT, FLASHLIGHT,CAMERAS,
<br />SHOTGUN, ETC.)
<br />VHS TAPES, AUDIO CASSETTE TAPES, MICROCASSETTE
<br />TAPES, DIGITAL CASSETTES, CD & DVD DISKS
<br />6, 625
<br />3, 675
<br />10, 300
<br />2, 966 7, 500
<br />TEXT AMT
<br />7, 500
<br />7,500
<br />0 300
<br />TEXT AMT
<br />300
<br />300
<br />1,313 4,000
<br />TEXT AMT
<br />1,500
<br />2, 500
<br />2007
<br />BUDGET
<br />10,300
<br />7,500
<br />300
<br />4,000
<br />4,000
<br />
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