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2013-08-14 Set Agenda & Handouts
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2013-08-14 Set Agenda & Handouts
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8/14/2013 3:50:23 PM
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8/12/2013 9:30 AM <br /> CENTENNIAL LAKES POLICE DEPARTMENT <br /> 2014 PROPOSED BUDGET <br /> 2010 1 2011 2012__ APPROVED 2013 PROPOSED <br /> ACTUAL ACTUAL ACTUAL ACTUAL 2013 THRU MAY 2014 <br /> County-wide records, Radios <br /> 901-42-2100-404 Vehicle Repair - & Maintenance 25,550 25,121 27,25 21,439 29,000 7,626 32,000 <br /> Vehicle repairs and parts, car wash, tires <br /> 901-42-2100-405 Equipment Repair and Maintenance 1,892 2,185 3,267 1,141 4,000 1,269 4,000 <br /> Police equipment repair, weapons radar <br /> 80O MHz radios <br /> taser maintenance & repair <br /> 901-42-2100-417 Equipment Lease/Purchase 2,081 4,610 134 <br /> Anoka C ounty records system annual fees <br /> 901-42-2100-418 E-briefing 67 672 <br /> 901-42-2100-433 -- Dues - 1,079 1,457 1,367 1,140 2,100 910 1,500 <br /> MN/Anoka Chiefs 300/lACP 200, POST 500 <br /> MACA 50, RESERVE OFFICERS 250, TCALMC 300 <br /> FBI 200, MPROA 100, PLEAA 50, MCP 50 <br /> ----- <br /> POST Lic ense s <br /> 901-42-2100-435 Subscriptions and Books ------- 599 1,287 295 471 900 900 <br /> Subscriptions, legal publications <br /> 901-42-2100-495 Miscellaneous 1,298 1,981 6,629 852 2,000 593 2,500 <br /> 1 <br /> I Governing Board expenses IE: plaques, flowers 4 <br /> Volunteer recognition, misc supplies <br /> 9/� <br />
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