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OTHER SERVICES /CHARGES &SUPPLIES <br />PATROL DIVISION <br />TELEPHONE <br />PRINTING &STATIONARY $91,348.00 <br />FIRE & EXTENDED INS COV $8,500.00 <br />GAS <br />ELECTRICITY $2,400.00 <br />$7,252.00 <br />WATER $16,020.00 <br />BUILDING & STRUCTURE REPAIR $1,000.00 <br />EQUIPMENT & MACHINERY REPAIR $25,000.00 <br />GROUNDS REPAIRS $62,420.00 <br />EQUIPMENT RENTAL $2,000.00 <br />PAINTING & DECORATING $960.00 <br />LAUNDRY & SANITATION SERVICE $1,500.00 <br />RUBBISH REMOVAL $420.00 <br />ASSESSMENTS $1,717.00 <br />MIRCROFILM PROCESSING $125.00 <br />INVESTIGATION FEES $9,000.00 <br />OFFICE SUPPLIES $15,000.00 <br />CUSTODIAL SUPPLIES $7,700.00 <br />IDENTIFICATION SUPPLIES $2,600.00 <br />FIRST AID SUPPLIES $7,600.00 <br />BUILDING & MATL SUPPLIES $5,500.00 <br />WATER SOFTENER SUPPLIES $1,325.00 <br />TOTAL 480.00 <br />CONTRACT CITIES SHARE $269,387.00 <br />$111,074.26 <br />ADMINISTRATION DIVISION <br />LAW ENFORCEMENT SUPPLIES <br />FIREARMS SUPPLIES <br />SEPTEMBER 30, 1992 <br />CONTRACT CITIES SHARE <br />$16,600.00 <br />30 300.00 <br />TOTAL $46,900.00 <br />$7,657.14 <br />Page 38 <br />