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CITY OF SOUTN BEND 2003 [BUDGET
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION
<br />KEYS ~ LOCKS
<br />OFFICE SUPPLIES
<br />POLYGRAPH SUPPLIES
<br />NARCOTIC TEST KITS
<br />TELEPHONE CHANGES ~ INSTALLATIONS
<br />ARSON SRUAD SUPPLIES
<br />BOMB SAUAD SUPPLIES
<br />MAJOR CRIOE DETAIL SUPPLIES
<br />EVIDENCE BAGS ~ CONTAINERS
<br />STREAMLI6HT BATTERIES, BULBS ~ SuITCHES
<br />EDUCATIONAL VIDEOS fOR TRAINING PURPOSES
<br />CAMERAS tVCR, 35MM, POLAROID}
<br />DESKS, GHAIRS,GOMPUTER TABLES & 41ORKSTATIONS
<br />RISC. SUPPLIES
<br />COPIER Q DUPLICATION SUPPLIES
<br />101-0801-421.22-01 GASOLINE
<br />LEVEL TEXT
<br />0001 FUEL USED FOR POLICE VEHICLES
<br />2001
<br />ACTUALS
<br />40b,354
<br />101-0801-421.22-05 UNIFORMS 32,359
<br />LEVEL TEXT
<br />0001 ORIGINAL UNIFORM ISSUE FOR NE4I OFFICERS
<br />BODY ARMOR REPLACEMENT PROGRAM 1100X400)
<br />CLEANING ~ STORAGE OF CROSSING &URRD UNIFORMS
<br />UNIFORMS FOR CROSSING GUARDS ~ PSO'S
<br />THIS ACCOUNT IS INCREASED ~ 29,440 IR ORDER TO
<br />PROUIOE THE NECESSARY BODY ARMOR AS PROVIDED IN
<br />SALARY ORDINANCE 9243-01, ARTICLE IU.
<br />101-0801-421.22-15 OTHER- CLEANIN& SUPPLIES 0
<br />LEVEL TEXT
<br />0001 LAB TONELS
<br />101-0801-421.22-20 C.S. - MEDIGALISAFETY 2,090
<br />LEVEL TEXT
<br />0001 FIRST AID SUPPLIES, RUBBER &LOVES ~ MEDICAL ITEMS
<br />BAND-AIDS, TYLENOL, ASPIRIN, GAUZE, BANDAGES,
<br />AIR4IAYS, ADHESIVE TAPE, FACE MASKS FOR CPR,
<br />PROTECTIVE GLOVES, ETC.
<br />THIS ACCOUNT IS INCREASED ~ 2,000 TO REFLECT THE
<br />ACTUAL NEED.
<br />2002
<br />ACTUALS
<br />1,000
<br />9,789
<br />920
<br />2,000
<br />1,500
<br />b00
<br />7S0
<br />7S0
<br />900
<br />1,b00
<br />z,DOo
<br />2,50D
<br />3,000
<br />2,550
<br />3,000
<br />59,339
<br />319,095
<br />TEXT AMT
<br />475,000
<br />475,000
<br />3b,430
<br />TEXT ALIT
<br />28,200
<br />aa,0oo
<br />200
<br />1,00
<br />b9,900
<br />0
<br />TEXT AMT
<br />300
<br />300
<br />2,3b9
<br />TEXT AMT
<br />4,000
<br />4,000
<br />1 - 52
<br />2002
<br />ORISIHAL
<br />BUDGET
<br />20D3
<br />BUDGET
<br />475,000 475,000
<br />40,4b0 b9,900
<br />300
<br />2,000
<br />300
<br />4,000
<br />
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