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CENTENNIAL LAKES POLICE DEPARTMENT
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<br /> 2013 PROPOSED BUDGET
<br /> s
<br /> 2008 2009 2010 2011 APPROVED 2012 PROPOSED INCREASE
<br /> _ _. ACTUAL ACTUAL ACTUAL ACTUAL 2012 THRU MAY 2013 DIFFERENCE DECREASE
<br /> Midwest Policing 1 Institute -_.
<br /> 901 -42- 2100309 Labor Relations 0 0 '� 11,483 0 5,000 0 2,500 (2,500) (50.00)
<br /> Labor consultant
<br /> 901-42- 2100 -310 Emergency Management (CERT)
<br /> 901-42- 2100- 321Communlcatlons 9 (CERT
<br /> 1 9,644 10,823 - 10, 34 - -- - 25,195 0 5 795 0 0 #DIV/01
<br /> - ..... - -- - - - -.._
<br /> __. 11,780 11,500 4,923 12,000 500 4.35
<br /> Vatacom, bng distance, cellular, paging
<br /> 901 -42- 2100 -322 Postage 2,419 2,019 1,725 1,799 2500 614 2500 0 0.00
<br /> Postage 2,200, UPS 300, Pitney Bowes rental 500
<br /> Postage supplies 200
<br /> 90142- 2100 -331 Travel/Training 8227 8,679 16,172 20223 20,000 6,848 20,000 0 0.00
<br /> - Training and conference tuition, meals, lodging '
<br /> Mileage reimbursement, computer training, FBI
<br /> ng Publishing I 888 - - -- --
<br /> 901 -42- 2100 -351 Printing and Publishin 112 0 0 200 0 200 0 0.00
<br /> Notices, auctions, personnel ads - -- - -
<br /> 901 -42- 2100 -361 Property /Liability Insurance 22,972 23,988 23,664 26,000 27,462 27,000 1,000 185
<br /> Professional liability, ay, properly, vehicles, building - -
<br /> 901 -42- 2100 -380 Utilities 27,910 30,593 29560 31,048 { 28,000 t 10,874 30,000 2,000 7.14
<br /> Centennial Utilities, Cannexus
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<br /> 901 -42- 2100 -385 CJRS Access _ 1,560 1,560 1,560 1,560 2,0001 390 2,000 0 0.00
<br /> State computer access 1 -- - - -- - -- - --
<br /> Radio 9,430 6964 - 8,223 12,000 7,585 15,000 -+ - L -- ---
<br /> 901-42- 2100 -386 ,MDT/Laptop Access, 800 MHz Radio Fees 1 10,787 , 3,000 ' 25.00
<br /> Internet, MDT, Radios, Pawn network 1 I
<br /> 901 -42- 2100 -401 Building/Grounds Maintenance 21,669 28,711 23,658 39,719 30,000 15,046 35,000 5,000 I 16.67
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