‐ ‐ ‐ 690,425 ‐ 12,147 12,147 668,411 ‐ ‐ ‐ 441,125 ‐ ‐ ‐ 653,253 348 ‐ ‐ 428,661 (01‐513‐20‐233) TRAVEL & TRAINING (01‐513‐40‐415) OTHER EQUIPMENT CONTRACTUAL SERVICES CAPITAL OUTLAY CAPITAL OUTLAY Total VEHICLE/EQUIPMENT STAFFING