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CITY OF SOUTH BEND 2003 C{UD6ET 1 - 53 <br /> zoD2 2oa3 <br /> 2001 2002 ORIGINAL BUDGET <br />AGCDUHT NUtIBER ACCOUNT DESCRIPTION ACTUALS ACTUALS aUD6ET <br />101-0801-421.22-21 C.S. -CLEANING SUPPLIES 378 441 700 700 <br />LEVEL TEXT TEXT ALIT <br />0001 CLEANING SUPPLIES 740 <br /> 700 <br />101-0801-421.22-22 OTHER - NEDICALlSAFETY 284 110 4D0 400 <br />LEVEL TEXT TEXT AIiT <br />0001 DISC FIRST AID SUPPLIES 400 <br /> 400 <br />101-0801-421.22-24 OTHER OPERATING SUPPLIES 27,140 47,922 47,421 47,921 <br />LEVEL TEXT TEXT ALIT <br />0001 GUN GLEANING flATERIALS, GOGGLES, EAR PROTECTORS 500 <br />.i2 6A SHOTGUN AOPIUNITION 3,b00 <br />.40CAL 17068 FIOGCNI BALL ANt1O FOR TRAINING 8,500 <br />.40CAL 1'3568 GDRBDN DUTY AitND 10,276 <br />TRRININ6 TARGETS R HOLDERS 1,000 <br />. 22GAL FACTORY NEEa P.T. AtlFIO 750 <br />POf~DER f< PRICIERS FOR RELOADING .45CAL Rf111O 500 <br />GUN PARTS FDR REPAIRS 1,200 <br />SHOTGUN BLANK SMELLS 75 <br />SIG SAVER .40GAL P229 PISTOLS (22? 13,970 <br />SuAT TEAtt SUPPLIES: <br />91111 FACTORY NEq AtItIO 2,100 <br />.223CAL R .308CAL SOFT POINT Adi1D 2,700 <br />RIFLE SLUGS 400 <br />TERR GAS, 6RS BASKS, OC10 SPRRY 1,200 <br />BOtIl; SRUAD SUPPLIES: <br />EXPLOSIVES, OLASTIN6 GAPS, BOOSTERS, DETONATOR S 1,150 <br /> 47,921 <br />101-0801-421.23-01 BUILDING 11ATERIALS 2,b88 2,978 13,500 12,540 <br />LEVEL TEXT TEXT A11T <br />0041 BUILDING REPAIRS FOR THE FOLLO8IN6 LOCATIONS 12,500 <br />CENTRAL POLICE STATION <br />SAFETYVILLE BUiLDIN6 <br />THIS ACCOUNT IS DECREASED S 1,000 iO REFLECT THE <br />AGTllAL NEED. <br /> 12,500 <br />101-0801-421.23-20 SHALL TOOLS ~ EOUIPtlENT 0 0 300 300 <br />LEVEL TEXT TEXT AMT <br />0001 SPECIAL MAINTENRNCE TOOLS - ASSORTED 300 <br /> 300 <br />101-0801-421.23-21 C.S -SHALL TOOLS Q ERUP 2,759 2,585 4,000 3,D00 <br />i c~~c~ TEXT AHT <br />