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5.1. SR 07-14-2008
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5.1. SR 07-14-2008
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8/6/2008 3:00:53 PM
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Degt: Police -Patrol <br />Acct. i <br />E <br />l <br />ti <br />/D <br />t <br />il <br />f S <br />li <br />S 2006 2007 2008 Budget 2009 BUDGET <br />No. es or <br />xp <br />ana <br />on <br />e <br />a <br />o <br />upp <br />erv <br />ces Actual Actual Detail Total Detail Totat <br /> <br /> MTOA 1,800 1,800 <br /> LMCIT PATROL Trainin $85 er officer 1,800 1,800 <br /> <br /> <br /> <br />4404 Equipment Repair & Maint 25,904 15,808 27,200 27,200 <br /> Vehicle maint/re air & setu 25,000 25,000 <br /> Motorc cle, snowmobile, ATV maint/re air & setu 1,000 1,000 <br /> Calibrate radars 600 600 <br /> S uad washes su lies 600 600 <br /> <br /> <br /> <br />4433 Dues/Subscriptions 615 190 550 550 <br /> National Tactical Officer Assn 400 400 <br /> K-9 Assn 150 150 <br /> <br /> <br /> <br /> <br />4560 TOTAL OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />Equipment 49,970 <br /> <br />118,636 40,436 <br /> <br />31,952 46,400 <br /> <br />102,000 42,400 <br /> <br />142,000 <br /> Mobile Video Cameras 3,000 <br /> S uad cars 3 99,000 <br /> Mobile S uad Com uters 2 10,000 <br /> S uad cars 4 132,000 <br /> <br /> TOTAL CAPITAL OUTLAY <br />TOTAL POLICE PATROL 118,636 <br />1,945,131 31,952 <br />1,954,396 102,000 <br />2,200,800 142,000 <br />2,313,600 <br />7/10/2008 <br />
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