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&;2/2O13 9:30 AM
<br /> CENTENNIAL LAKES POLICE DEPARTMENT
<br /> PROPOSED BUDGET
<br /> 2009 2010 2011 t Ai 2012 APPROVED 2013 PROPOSED
<br /> U - MAY 2014
<br /> Expenditures
<br /> 553 1,222,059 1,270,617 1,237,041 495,764 1,278,222
<br /> rin
<br /> 901-42-2100-101 Salaries-Full Time 1,205,
<br /> ys Paid 40,000 - 50,000
<br /> 901-42-2100-102 Salaries-Overt 134
<br /> 901-42-2100-103 Salaries-Part Time K2
<br /> 90532 85,773 87,490 85,521 96,992 42,057 84,193
<br /> 901-42-2100-105 Salaries-Volunteer Coordinator
<br /> 901-42-2100-121 PERA
<br /> 180,589 .-- 188 - ,911 - 184,371 _1 89,992 _ 191,635 74,398 208,008
<br /> 901-42-2100-122 FICA 10,586 10,428 10,352 12,016 4,642 11,594
<br /> 901-42-2100-123 Medicare
<br /> 17,904 18,789 19,330 20,249 20,692 7,875 21,140
<br /> 901-42-2100-130 Health/Life/Dis Insurance 136,440 148,371 130,319 121,960 157,916 78,045 175,930
<br /> 901-42-2100-140 Re-employment Insurance 258 - 2 2
<br /> 901-42-2100-1 Compensation - Insurance 46,219 41,624 42,01-0---- 43,454 45,6ioo 45,697 50,000
<br /> Photocopier supplies, paper, drums, toner
<br /> Computer supplies postage meter supplies------
<br /> Ticket writer supplies
<br /> -202 Cleaning/Supplies 00
<br /> 901-42-2100 1,786 1,90 1,827 2,054 '990
<br /> Cleaning supplies and equipment
<br /> - paper products, bulbs, trash bags
<br /> 901-42-2100-203 Printed Forms
<br /> _8 1,348_� 1,500 _2 _____
<br /> Checks, envelopes, letterhead, business cards
<br /> State/County forms, etc.
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