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METRO EXPENSES <br /> 2001 <br /> 1 , <br /> ACCOUNT # DESCRIPTION BUDGETED <br /> 550-51-614 LAW ENFORCEMENT EXPENSES $680,000.00 <br /> 550-51-622 PHYSICALS & EVALUATIONS $400.00 <br /> 550-51-648 OFFICE EXPENSES $2,100.00 <br /> 550-51-652 FLEET INSURANCE $5,300.00 <br /> 550-51-664 EQUIPMENT REPAIR & MAINTENANCE $500.00 <br /> 550-51-668 VEHICLE EXPENSES $39,000.00 <br /> 550-51-676 SMALL EQUIPMENT $5,000.00 <br /> 550-51-682 TRAVEL & TRAINING EXPENSES $1 ,800.00 <br /> 550-51-712 MISCELLANEOUS EXPENSE $1 ,000.00 <br /> 550-51-730 CAPITAL EXPENDITURES ** $58,457.00 <br /> 550-51-735 SHERIFF'S VOLUNTEER FORCE $4,000.00 <br /> TOTAL - METRO POLICE $797,557.00 <br /> ** TWO POLICE CARS, 2 USED CID CARS <br /> Page 29 <br />