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CITY OF SOUTH QEitD 2003 OUD6ET i - 51
<br />2002 2003
<br />2001 2002 ORIGINAL 8UD6ET
<br />ACGOUNT NUMOER AGGOUNT DESGRIPTION ACTUALS ACTUALS QUD6ET
<br />2S8 POLICE OFFICERS X $500 129,000
<br />47 CIVILIANS X 5500 23,500
<br />31 CROSSING SUARDS X 5125 3,875
<br />THIS ACCOUNT IS DECREASED 5 500 DUE TO THE REMOVAL
<br />OF THE ARMORER'S POSITION.
<br />15b,375
<br />* PERSONAL SERVICES 16,223,b94 17,14b,222 17,S2S,289 18,411,075
<br />SUPPLIES
<br />101-0801-421.21-01 OFFICIAL RECORDS 17,7b8
<br />LEVEL TEXT
<br />0001 FILM t35MM,110,12b,POLAROID?
<br />CHEMICALS FOR DEVELOPING FILM
<br />PHOTO PAPER FOR PRINTING FILM
<br />PHOTO QATTERIES
<br />MISC PHOTO LAO SUPPLIES
<br />BOOKING FORMS b FILM SUPPLIED TO ST JOSEPH COUNTY
<br />POLICE FOR QOOKIkG S.O. PRISONERS ~ PROCESSING MU6
<br />ROLLS.
<br />SPECIAL EVIDENCE SUPPLIES
<br />15,431
<br />TEXT ALIT
<br />8,750
<br />4,250
<br />2,b50
<br />50
<br />4,040
<br />4,250
<br />3,3$8
<br />27,378
<br />25,182
<br />TEXT AMT
<br />zb,4oo
<br />2b,400
<br />13,b21
<br />TEXT AMT
<br />9,505
<br />1,2b0
<br />2,000
<br />1,250
<br />500
<br />14,515
<br />48,274
<br />TEXT AMT
<br />8,980
<br />27,378 27,378
<br />101-0801-421.21-02 STATIONERY ~ PRINTIkG 22,028
<br />LEVEL TEXT
<br />0001 PRINT SHOP FOR QILLED PRI!lTIN6 SERVICES
<br />101-0801-421.21-03 CENTRAL STORES - OFFICE 12,8b4
<br />LEVEL TEXT
<br />0001 OFFICE SUP [ES
<br />RIOQONS
<br />AUDIO CASS fE TAPES
<br />VIDE6 CASS fE TAPES
<br />MISC. SUPP ES
<br />101-0801-421.21-04 MISC- OFFICE 58,784
<br />LEVEL TEXT
<br />0001 COMPUTER PAPER, COPIER PAPER ~ MISC. FORMS
<br />REPLACEMEkT EQUIPMENT FOR SQAT, HOSTAGE NEGOTIAT-
<br />ORS, SAFETYUILLE, BOMO SQUAD, PSO`S, QICYCLE
<br />PATROLS, DARE, NEST, ETC.
<br />MISC. OAD6ES, HAkDCUFFS, SIDE HANDLE QATONS, fTC.
<br />MICROFILMING OF POLICE RECORDS !~ CASES
<br />R-9 FOOD t~ SUPPLIES
<br />FINGERPRIkT SUPPLIES
<br />3,500
<br />4,000
<br />2,500
<br />3,500
<br />5,000
<br />2b,400 26,400
<br />14,515 14,515
<br />59,339 59,339
<br />
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