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4 OF F CE CMP` . • PAGE 2 <br /> HUGO POLICE DEPARTMENT <br /> PROJECTED sxrmioES 1980 <br /> OPERATIONS <br /> OFFICE PHONES $1 ,100.00 <br /> SUPPLIES & FORMS 750.00 <br /> • <br /> POLICE EXPENSE <br /> SUPPLIES & TRAINING 1 ,120.00 <br /> S=UADE INSURANCE '720.00 X: = $1 ,400.00 <br /> SQUAD MAINTENANCE 2,698.00 X 50% 4,047.00 <br /> TIRES • • 448.00 . <br /> GAS &. OIL ($1 .50 per gal)- <br /> (150 miles per day) 8,200.00 <br /> MAJOR PURCHASES 1 ,6716.00 <br /> TOTAL PROJECTED TarBB6E FOR <br /> 1980 $98,222.00 $100,060.00 - <br /> CONTINGENCY FUND — SQUAD PURCHASE <br /> 1980 SUBURBAN CARRYALL $ 7,900.00 <br /> 1980 FULL SIZE CHRYSLER 7,500.00 <br /> 2 years old 4,500.00 4,500.00 <br /> • $104,500.00 <br />