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CENTENNIAL LAKES POLICE DEPARTMENT
<br /> 1 7 T 7 f
<br /> 2013 PROPOSED BUDGET
<br /> -- - - - -__ — __ -- T- - -- - -- - °k
<br /> ACTUAL ACTUAL ACTUAL ACTUAL I _ - 2012 THRU MAY 2013 DIFFERENCE INCREASE
<br /> -- __ —
<br /> - --
<br /> Grounds maintenance, snow removal � DECREASE
<br /> ' _
<br /> Building maintenance &repair, generator repair, APPROVED PROPOSED
<br /> ...
<br /> fence rep air, cleaning n9 contract ' 1 .—
<br /> -- - -_ __ � i
<br /> 901 -42- 2100 -402 Office/Software Maintenance 3,538 0 0 0 0 0 0 0 #DIV/0!
<br /> moved to account 403 -
<br /> �_...— _. i
<br /> 901 -42- 2100 -403 OEquipment
<br /> ffice Maintenance 1,649 11,813 6,702 10,792 8,000 3,171
<br /> 8,000 0 050
<br /> Computers, Printers. typewriters
<br /> Copier, network, MDT, webske
<br /> Office equipment repairs network support -
<br /> County-wide records, Radios
<br /> 901 -42- 210 -404 Vehicle Repair & Maintenance 29,549 25,550 . 25,121 ' . '1 27255 29,000 9,015 29,000 0 0.00
<br /> Vehicle repairs and parts, car wash, tires O
<br /> Keys _.. N
<br /> 901-42-2100-405 Equipment Repair and Maintenance 2,943 1,892 2,185 3,267 5,000 843 4,000 (1,000) (20.00)
<br /> Police e ui p weapons,
<br /> q pment repair, wea ns, reder i
<br /> 800 MHz radios
<br /> ._ taser maintenance 8 repair
<br /> 901.42- 2100 -417 Equipment Lease/Purchase . _ . 1587 2,081 4,610 134 0 0 0 0 #DIV /0!
<br /> Anoka County records system annual fees
<br /> IT system administration
<br /> 901 -42 -2100 -433 Dues 1562 1579 1,457 1567 2,100 545 2,100 0 I 0.00
<br /> MN /Anoka Chiefs 300NACP 200, POST LIc 500
<br /> MACA 50, RESERVE OFFICERS 250, TCALMC 300
<br /> T
<br /> •
<br /> FBI 200, MPROA 100, PLEAA 50, MCPA 50
<br /> TRI -CO ASSOC 100.
<br /> T 900 0.00
<br /> P 736 599 1 9 G
<br /> - 35 Subscriptions and Books _ 1287 295 482 900 0
<br /> Subscdpibns, legal ublica4ons
<br /> 90142 - 2100 -495 i Miscellaneous 1,785 ', 1,298 1,981 6,629 [ 2,000 666 2,000 0 0.00
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