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<br />
<br /> CENTENNIAL LAKES POLICE DEPT
<br /> EXPENSES-COMPARED TO BUDGET BY EXPENSE CODES
<br /> FOR THE 4 MONTHS ENDING APRIL 30. 2003
<br /> POLICE DEPARTMENT
<br /> MTD ACTUAL YTD ACTUAL BUDGET VARIANCE % OF BUDGET
<br /> POUCE OPERATIONS
<br />901-42-2100-101 POUCE-SAlARIE5-FULL- TIME 85,386.65 307.831.16 1.018,815.00 710.983.84 30.21
<br />901-42-2100-102 POLlCE-SAlARIES OVERTIME 1,410.68 6.462.01 40,000.00 33,537.99 16.16
<br />901-42-2100-103 POLlCE-SALARIES-PART- TIME 2,069.31 7,566.72 34,480.00 26,913.28 . 21.95
<br />901-42-2100-106 POLlCE..cOMMISSIQN SALARIES .00 1,200.00 4,800.00 3.600.00 25.00
<br />901-42-2100-110 UNCOMPENSATED ABSENCES .00 .00. 25.000.00 25,000.00 .00
<br />901-42-2100-121 POUCE-PERA 7.867.35 28,389.18 97,024,00 68,634.82 29.26
<br />901-42-2100-122 POLICE-FICA 681.96 2,413.61 7,650.00 5,236.39 31.55
<br />901-42-2100-123 POLICE-MEDICARE 1,019.72 3,673.98 13,4n.OO 9,803.02 27.26
<br />901-42-2100-130 POLICE-HEAL THlLIFElDISABIDENT A 9,673.12 47,366.04 103,713.00 56,346.96 45.67
<br />901-42-2100-131 SELECT ACCOUNT FEES .32.00 564.00 1,200.00 636.00 47.00
<br />901-42-2100-150 POLICE-WORKERS COMP INSURANCE .00. 26,647.00 21,400.00 5,247.00 ) 124.52
<br /> PERSON~EL 108,140.79 432,113.70 1,367,559.00 935,445.30 31.60
<br />901-42-2100-201 POLlCE-OFFICE SUPPLIES 453.56 1,107.12 5,000.00 3,892.88 22.14
<br />901-42-2100-202 POLlCE-CLEANING SUPPLIES 28.32 71.26 500.00 428.74 14.25
<br />901-42-2100-203 POLICE-PRINTED FORMS 22.08 594.07 2,000.00 1,405~93 29.70
<br />901-42-2100-211 POLlCE-INTOXlL VZER SUPPLIES .00 .00 600.00 600.00 .00
<br />901-42-2100-212 POLICE-FUEL 2,238.35 6,808.16 24,000.00 17,191.84 28.37
<br />901-42-2100-213 POLlCE-OIL & LUBRICANTS 1.69 39.24 200.00 160.76 19.62
<br />901-42-2100-214 POLlCE-ATV & SNOWMOBILE SUPPLY .00 14.50 300.00 285.50 4.83
<br />901-42-2100-215 POLICE-AMMO & FIREARM SUPPLIES .00 .00 3,000.00 3,000.00 .00
<br />901-42-2100-216 POLlCE-MEDICAUFIRE SUPPLIES 174.65 317.74 1,500.00 1,182.26 21.18
<br />901-42-2100-217 POLlCE-INVESTlGA nON SUPPLIES 18.43) 51.22 1,200.00 1,148.78 4.27
<br />901-42-2100-218 POLICE-UNIFORMS 3n.76 639.24 8,000.00 7,360.76 7.99
<br />901-42-2100-219 POLICE-CRIME PREVENTION SUPPL Y .00 .00 1,000.00 1,000.00 .00
<br /> SUPPLIES 3,2n .98 9,642.55 47,300.00 37,657.45 20.39
<br />901-42-2100-30t PQLlCE-AUDIT/ACCTING SERVICES 515.00 2,060.00 12,000.00 9,940.00 17.17
<br />901-42-2100-304 POLICE-LEGAL FEES .00 .00 5,000.00 5,000.00 .00
<br />. 901-42-2100-306 POLICE-PERSONNEL TESTING .00 .00 2,500.00 2,500.00 .00
<br />901-42-2100-309 POLICE-LABOR RELATIONS .00 463.25 1,500.00 1,036.75 30.88
<br />901-42-2100-312 POLICE-CONTRACT lYPING 158.50 475.50 - 960.00 484.50 49.53
<br />901-42-2100-321 POLICE-TELEPHONE 559.87 2,140.85 7,000.00 4,859.15 30.58
<br />901-42-2100-322 POLICE-POSTAGE .00 28.36 1,600.00 1,571.64 1.n
<br />90142-2100-331 POLlCE- TRA VEIJTRAINI~G 622.72 2,177.76 16,000.00 13,822.24 13.61
<br />901-42-2100-351 POLICE-PRINTING & PUBLISHING .00 .00 300.00 300.00 .00
<br />901-42-2100-361 POLlCE-PROPERlYIlJABILITY INS 222.00 15,n8.50 30,800.00 15.021.50 51.23
<br />901-42-2100-380 POLICE-UTllmES 241.48 659.94 3,500.00 2,840.06 18.86
<br />901-42-2100-385 POllCE-CJRS ACCESS 390.00 390.00 1,800.00 1,410.00 21.67
<br />901-42-2100-386 POLICE-MDT ACCESS .00 829.00 4,500.00 3,671.00 18.42
<br /> CONTRACTED SERVICES 2,709.57 25,003.16 87,460.00 62,456.84 28.59
<br />
<br />FOR ADMINISTRATION USE ONLY
<br />
<br />33 % OF THE FISCAL YEAR HAS ELAPSED
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<br />05/06/2003 12:52PM PAGE: 1
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