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CENTENNIAL LAKES POLICE DEPARTMENT <br /> 1 1 �. 1 <br /> i <br /> 2013 PROPOSED BUDGET <br /> 2008 2009 2010 2011 APPROVED I 2012 PROPOSED INCREASE <br /> - _ ACTUAL ACTUAL ACTUAL ACTUAL 2012 , THRU MAY 2013 DIFFERENCE DECREASE <br /> Governing Board expenses IE: plaques, flowers <br /> Volunteer recognition, mist supplies I <br /> Expenses 2.531 �.._ 0 _.- 1.223 __.. 0 —_. 0 1,053 _..._ 0 0 <br /> 901 a12- 2100 -498 DARE #DIVlO! <br /> 901 -42- 2100 -550 Vehicles /Setup/Trim _ 65,950 58,076 65267 78,090 30,000 48,3 35,000 5,000 16.6 <br /> __- New vehicles, set -up and trim, tear down <br /> 2 new squads <br /> 901 -42- 2100 -570 Equipment 16,505 13,361 14,062 8,117 14,000 5,944 14,000 0 0.00 <br /> Replace 3 desktop computers, laptop computers ! <br /> - _ New cameras and cell phones <br /> N <br /> 901 -42- 2100 -580 Equipment (Grant Funds) _ 0 0 19,837 0 0 0 0 0 #DIV /O! <br /> 901 -42- 2100 -590 Transfer to Forfeiture Fund 1 0 0 124,775 0 0 0 0 0 #DIV10! <br /> CONTINGENCY FUNDS _., 0 0 0 0 5,000 0 5,000 0 0.00 <br /> TOTAL EXPENDITURES 2,175,733 2,170,295 2,548,958 2,209,798 - 2,155,990 942,723 2,203,992 48,002 2.23 <br />