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CENTENNIAL LAKES POLICE DEPARTMENT
<br /> 1 -Th
<br /> 2013 PROPOSED BUDGET
<br /> 2008 2009 2010 2011 APPROVED 2012 PROPOSED INCREASE
<br /> ACTUAL i ACTUAL ACTUAL ACTUAL 2012 THRU MAY 2013 DIFFERENCE DECREASE
<br /> Expenditures EXPENDITURES
<br /> 90142- 2100 -101 Salaries -Full Time I 1,204,716 1,205,553 1,333,379 ' 1,222,059 1202,719 499,388 1,237,041. 34,322 2.85
<br /> Salaries- Holidays Paid 0 0 0 0 40,000 0 40,000 0 0.00
<br /> 901.42- 2100 -102 Salaries-Overtime 81,835 78,734 78,880 72,254 53,000' 32844 43,000 (10,000) (18.87)
<br /> 901 -42- 2100 -103 Salaries -Part Time I 88,829 90,532 85,773 _ 87,490 85,664 33,902 96,992 11,328 13.22
<br /> 90142 -2100 -105 Salaries-Volunteer Coordinator 0 0 0 0 0 0 0 0 0.00
<br /> 901-42-2100-121
<br /> PERA
<br /> 901-42-2100-122 FICA - -- I _.. 1 63,00 1 18 0,589 188,911 _.- 184,371 185714 .
<br /> _ 73,839 � 191,635 5,921
<br /> _ 4,085 12,016 566 ~ 3.19
<br /> 4.94
<br /> 901 -42 - 2100 -123 Medicare 17,587 17,904 18,789 19,330 20,103 7,983 20,692 589 2.93
<br /> 90142- 2100 -130 Health/Life/Disability /Dental Insurance 154,402 136,440 148,371 130,319 159,640 62,431 157,916 (1,724) (1.08)
<br /> 90142- 2100 Select Account Administrative Costs 450 0 0 0 _ 0 0 0 0 0.00
<br /> 901 -42- 2100 -140 Re- employment Insurance 0 6,441 258 0 0 2 0 0 0.00
<br /> 90142- 2100 -150 Worker's Compensation Insurance I 34,451 46,219 41,624. 42,010 45,000 42,265 ' 45,000. 0 0.00
<br /> Workers Compensation Premium 1 1-
<br /> 901 -42- 2100 -201 Office/Copying/Computer Supplies 7,417 7,530 7,530 - -- 5,788 - -
<br /> 7,800 2,438 7,800 0 0.00
<br /> Photo copier supplies, paper, drums, toner
<br /> supplies
<br /> Ticket mitersuppl
<br /> 901 - 42 - 2100 - 202 Cleaning/Supplies � metersu lies ' 9 33 _
<br /> supplies, supplies
<br /> - _ �_. 2 _ 2,000 589 I 2,000
<br /> 1,786 1,901 1.87
<br /> - -- - - 0 0.00
<br /> Cleaning supplies and equipment
<br /> paper products, bulbs, trash bags
<br /> 901-42 -2100 -203 Printed Forms _ - 1094 1 - -- 707 0.00
<br /> 1072 1,7761 806 _ 1,500 707 1,500 ', 0 '
<br /> Checks, envelopes,
<br /> letterhead, business cards
<br /> .__ tat mY -__ -.
<br /> � StatelCou forms, administrative fines
<br /> 901 - 42 - 2100 - 211 Intoxilyzer Supplies __ 137 102 328 261 500 0 500 0 000
<br /> - __ Intoxilyzersupples - - - --
<br /> 57402 37868 44100 55046 56000 16760 56000
<br /> 9012- 2100 -212 I , , , , , , ,
<br /> ;Fuel 0 0.00
<br /> i Vehicle fuel
<br /> 901.42- 2100 -213 Vehicle Supplies 244 , 241 1,005 596 1,000 0 I 1,000 , 0 , 0.00
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