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CITY QF SQUTH OERD 2003 OUD6Ei <br />2001 2002 <br />ACCQURT RUCIBER ACCOURT DESGRIPTIQR ACTUAIS AGTUALS <br />TItIE CLACKS, bICTAPHQRES, PRIRTERS, COtIPUTERS <br />ETG.3 <br />DUPLICATION SUPPLIES 8,500 <br />OTNER SUPPLIES 1,500 <br />TNIS ACCQU#RT IS IRCREASED 5 200 TO REFLECT THE <br />ACTUAL REED. <br /> 29,000 <br /> 101-0801-421. 3b-03 AUTOi1QTIUE EQUIPt1EHT b4b,142 607,990 <br />LEVEL TEXT TEXT ALIT <br />0001 CAR BASHES 500 <br /> REPAIR SERVICES FQR POLICE VEHICLES (EQUIP SERV.3 709,500 <br /> OUTSIDE REPAIRS FQR SQS VEHICLES 10,000 <br /> 720,000 <br /> 101-0801-421. 3b-05 QTHER EAUIPHERT 2,424 3,827 <br />LEVEL TEXT TEXT ALIT <br />0001 THIS ACCQURT IRCLUDES THE REPAIR QF THE FQLLQ8IR6; <br /> DFFICE EQUIPtIERT 400 <br /> VIDEQ ERUIPtlERT 1,150 <br /> k-4 ERUIPtIEIti, RADAR Ui~ITS, INTQXILI2ERS 1,750 <br /> BICYCLES FQR OIkE PATRQLS 500 <br /> CAtlERR ~ TAPE RECQRDERS 100 <br /> TRAIRIil6 FACILITIES FQR K-9, SHAT ~ PISTQL b00 <br /> PRACTICES. <br /> THIS ACCQUItT IS IRGREASED S 1,000 TQ REFLECT 1NE <br /> ACTUAL REED. <br /> 4,500 <br /> 101-0801-421.3b-Ob RADIQ EQUIPtIERi 115,094 117,243 <br />LEVEL TEXT TEXT A11T <br />0001 RADIQ SNAP REPAIRS ~ SERVICES 124,722 <br /> TNERE IS A INCREASE QF S 7,428 IH THIS ACGQUtlT TQ <br /> REFLECT THE ACTUAL HEED. <br /> 124,721 <br /> 101-0801-421.37-02 CAPITAL LEASE PAYIIERTS 790,808 10,584 <br />LEVEL TEXT TEXT Atli <br />0001 LEASE PAYflENTS QR REGARDS COPIER 14,000 <br /> 14,000 <br /> 101-0801-421.37-03 LARD 23,0$0 26,ib0 <br />LEVEL TEXT TEXT Atli <br />0001 RENTAL OF F.Q.P. FACILITIES FQR POLICE TRAIRIti6, 2b,200 <br /> SNQOTS, SHAT EXERGISES, ETC. <br /> 26,200 <br />i - 5b <br />2002 2003 <br />QRI6IRAL BUDGET <br />BUDGET <br />720,000 720,000 <br />3,500 4,500 <br />117,293 124,721 <br />14,000 14,oaD <br />2b ,200 2b,200 <br />