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CENTENNIAL LAKES POLICE DEPARTMENT
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<br /> 2013 PROPOSED BUDGET
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<br /> 2 008 2009 2010 2011 APPROVED 2012
<br /> ' PROPOSED INCREASE
<br /> 1 DECREASE
<br /> Oil and lubes, anti -freeze and fluids.
<br /> ,- _- T - - - - ,- __ -- _ _ _ --
<br /> ACTUAL ACTUAL ACTUAL ACTUAL 2012 THRU MAY 2013 DIFFERENC
<br /> Windshield wipers, fuses, connectors
<br /> 901 - 2100 - 215 Ammunition, Tasers, Firearms - 7,764 - _ _ 3,497 7,563 10,143 8,500 (455) 7,500 _ (1,000)x (11.76)
<br /> Ammunition, cleaning supplies, targets, Tasers 2 1
<br /> Protective equipment, duty carhtdges, batteries,
<br /> simunitions, training equipment, rifle locks - -- - - - _ - _ - -.
<br /> 901 - 42 - 2100 - 216 Medical/Fire Supplies 75 2,149 _ 1,301 609 _ 2,200 1,242 ' 2,200 0 _ _ a00
<br /> Medical supplies, fire extinguishers, vaccinations
<br /> Deft. batteries, bandages, airways, face masks
<br /> 901 -42- 2100 -217 'Investigative Supplies 662 338 817 1,495 1,000 509 1,000 0 0.00
<br /> _
<br /> Investigative supplies CO
<br /> Photographic supplies/processing 1 H-
<br /> 901 -42- 2100 -218 Uniforms - - 8,948 9,112
<br /> __- 12,387 13454 15000 6,777 12,500 (2,500) (16.67)
<br /> Officer unforms, PT uniforms, Civilian uniforms
<br /> ReservestExplorers, protective vests
<br /> Clerical Uniforms 750
<br /> Supplies
<br /> NNO - .' - lies 955 2,586 _ -
<br /> 901-42-2100-219 Prevention
<br /> school 219 Crime Prevvention Su 1,340 ; 1,829 ' 2,000 107 2,000 0 0.00
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<br /> 901 - 42 - 2100 - 301 Auditing and Accounting Services I 11,377 12,271 12,250 13,160 14,000 7,620 14,000 0 ! 0.00
<br /> Accounting 8 Auditing services i
<br /> 901.42 - 2100 - 304 L aeg I Fees ' 6,063 16,336 45,726 383 7,500 0 5,000 (2 (33.331
<br /> Commission legal counsel
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<br /> 901 - 42 - 2100 - 306 Personnel Testing 674 175 39 9236 500 150 500 0 0.00
<br /> Pre-employment testing, drug screening i
<br /> _. Psychological testing, medical physicals I-
<br /> 901 -42 - 2100 -307 Consulting I 78,459 65,102 103,206 26,872 0 0 j 0 0 #DIV /0!
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