| Office Machines/Copier Leases | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $247,198 |
| Imaging | $187,806 | $187,806 | $187,806 | $187,806 | $187,806 | $187,806 | $187,806 | $187,806 | $187,806 | $187,806 | $187,806 |
| Other Supplies And Materials | $40,000 | $40,000 | $40,000 | $40,000 | $40,000 | $40,000 | $40,000 | $40,000 | $40,000 | $40,000 | $140,000 |
| Other Central Duplicating Services - Printing | $40,620 | $40,620 | $40,365 | $40,365 | $72,927 | $72,927 | $110,311 | $110,311 | $133,551 | $133,551 | $133,551 |
| Water Cooler Rentals | $61,000 | $61,000 | $61,000 | $61,000 | $61,000 | $61,000 | $61,000 | $61,000 | $111,000 | $111,000 | $126,000 |
| Senior Services | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $100,000 | $100,000 | $100,000 |
| Inter-Office Mail | $60,269 | $60,269 | $60,269 | $60,269 | $60,269 | $60,269 | $60,269 | $60,269 | $60,269 | $60,269 | $60,269 |
| Other Miscellaneous Operating Expenses | $56,611 | $56,611 | $56,611 | $56,611 | $56,611 | $56,611 | $56,611 | $56,611 | $56,611 | $56,611 | $56,611 |
| Other Central Duplicating Services - Mail | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $44,956 |
| Other Supplies & Equipment | $7,000 | $7,000 | $7,000 | $7,000 | $7,000 | $7,000 | $7,000 | $7,000 | $6,800 | $6,800 | $19,800 |
| Charges from Division of Facilities Maintenance | $12,200 | $12,200 | $12,200 | $12,200 | $12,200 | $12,200 | $12,200 | $12,200 | $12,200 | $12,200 | $12,200 |
| Other Professional Services | $11,500 | $11,500 | $11,500 | $11,500 | $11,500 | $11,500 | $11,500 | $11,500 | $11,500 | $11,500 | $11,500 |
| Office Furniture- Non Capitalized | $0 | $0 | $0 | $0 | $0 | $0 | $20,000 | $20,000 | $0 | $0 | $10,000 |
| Non-Metropolitan Area Travel | $9,200 | $9,200 | $9,200 | $9,200 | $9,200 | $9,200 | $9,200 | $9,200 | $9,200 | $9,200 | $9,200 |
| Other Travel | $8,500 | $8,500 | $8,500 | $8,500 | $8,500 | $8,500 | $8,500 | $8,500 | $8,500 | $8,500 | $8,500 |
| Outside Postage | $9,000 | $9,000 | $9,000 | $9,000 | $9,000 | $9,000 | $9,000 | $9,000 | $8,400 | $8,400 | $8,400 |
| Background Investigations | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 |
| Central Duplicating - Postage - Bulk | $7,000 | $7,000 | $7,000 | $7,000 | $7,000 | $7,000 | $7,000 | $7,000 | $7,000 | $7,000 | $7,000 |
| Trophies & Awards | $7,000 | $7,000 | $7,000 | $7,000 | $7,000 | $7,000 | $7,000 | $7,000 | $7,000 | $7,000 | $7,000 |
| Non-Local Conference Related | $5,800 | $5,800 | $5,800 | $5,800 | $5,800 | $5,800 | $5,800 | $5,800 | $5,800 | $5,800 | $5,800 |
| Other Public Safety Supplies/Equipment | $5,700 | $5,700 | $5,700 | $5,700 | $5,700 | $5,700 | $5,700 | $5,700 | $5,700 | $5,700 | $5,700 |
| Plaques & Other Awards | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 |
| Souvenirs | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 |
| Security Services | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 |
| Professional Purchase Of Service | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 |
| Software Licensure/Maintenance Agreements | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 |
| Metropolitan Area Travel | $700 | $700 | $700 | $700 | $700 | $700 | $700 | $700 | $700 | $700 | $700 |
| Other - Mail | $600 | $600 | $600 | $600 | $600 | $600 | $600 | $600 | $600 | $600 | $600 |
| Other Education | $500 | $500 | $500 | $500 | $500 | $500 | $500 | $500 | $500 | $500 | $500 |
| Professional Memberships (Individual) | $500 | $500 | $500 | $500 | $500 | $500 | $500 | $500 | $500 | $500 | $500 |
| Other Non-Professional Services | $300 | $300 | $300 | $300 | $300 | $300 | $300 | $300 | $300 | $300 | $300 |
| Books / Reference Materials | $300 | $300 | $300 | $300 | $300 | $300 | $300 | $300 | $300 | $300 | $300 |
| General Office Supplies | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $200 | $200 | $200 |
| Professional Organizations (Group) | $150 | $150 | $150 | $150 | $150 | $150 | $150 | $150 | $150 | $150 | $150 |
| Central Duplicating - Postage - Individual | $25 | $25 | $25 | $25 | $25 | $25 | $25 | $25 | $25 | $25 | $25 |
| Meetings: Meals/Snacks/Refreshments | $25 | $25 | $25 | $25 | $25 | $25 | $25 | $25 | $25 | $25 | $25 |
| Automobiles-Public Safety (Sheriff & Fire) | $0 | $0 | $0 | $0 | $0 | $0 | $77,000 | $77,000 | $0 | $0 | $0 |
| Cellular Phone Line Charges | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Accounting / Auditing Services | $0 | $0 | $200,000 | $200,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Advertising - Marketing/Sales | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $0 | $0 | $0 |
| Cleaning Supplies | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Paper & Supplies For Copiers | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Outside Printing/Copying | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Communication Services | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Wireless Communications | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Books | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Central Dup Svc - Printing | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Public Safety Supplies/Equip | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Outside Mail Services | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Equip Repair/Maint | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Misc Operating Expenses | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Uniforms | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Uniforms | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Professional/Licensure Training | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Public Safety Personnel Equip-Non Capitalized | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Software Lic./Mhint. Agreements | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Communication Modems | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Computer Equip-Non Capitalized | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Computer Software | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Computer Supplies | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Diesel Fuel | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Fire Department Allotments | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Auto Liability | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Admin Overhead Expense-Collection | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Building Or Space Rentals/Leases | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Bldg Or Space Rentals/Leases | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Central Dup - Other Printing/Copying | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Central Dup - Postage - Bulk | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Central Dup - Postage - Individual | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Charges from DFS- Facilities Maint/SVCS | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Insurance Serv Contract | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Inter-Office Mail/Pony Charge | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Legal / Attorney Services | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Maint - Vehicles | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Master Lease Program | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |