|
8/12/2013 9:30 AM
<br /> C E L_ AK ES POLICE DE PAR TME NT_ _
<br /> _ 2014 PROPOSED BUDG
<br /> 20 2 010 201 2012 AP PROV 20 PRO POSE D
<br /> -- 1I _
<br /> ------- - - - --
<br /> ACTUAL ACTUAL ACTUAL ACTUAL 2013 THRU MAY 2014
<br /> S upplies, Sch Sa fety, NTU
<br /> - - et 1
<br /> 90 1-42- 2100 -301 Au diting and Acc ountin g Serv 12 12,250 13,160 12,345 14,000 7,820 1 4,000
<br /> Accoun & Au ditin g se rvice s
<br /> 901 -42- 2100 -304 Leg Fees
<br /> 9 16,3361 45 383 - 5,000 1 5, 000
<br /> Commission l egal coun
<br /> - - - - -- - - g - - - - - - -- I - __175 - -- - - - - - - -r - - - - - - - - - --
<br /> -t
<br /> 901 -42- 2 100 -306 Personn Te sti n -- 39 9,236 1,11 500 1 4 7� 5 00
<br /> Pre e mployment te sting , drug scre ening -
<br /> - Psyc t esting, m s I
<br /> - - - -- - - - - - - - -- - -- - �- - -1 --
<br /> 901-42- 2100 -307 C onsultin g - - _ - - 65,102 t 103,206 26 ,872 =
<br /> M idwes t Policing Institute
<br /> 901 - 42 - 2100 - 309 Lab Re 1 - 11,483 - - 2,500 160 2,5
<br /> Lab cons
<br /> 901 -42 -2100 - 310 Emergenc Managem Exp (C ERT) -_ - 5,468 - - 25,195 11, 465 r
<br /> - 7 449� - - I 2,768 -
<br /> 9 01-42-210 0-321 10,823 10,534 11 ,780 12,1 __1 5 ,27 4 12, 000
<br /> - -
<br /> - - -- - - -- - - - - --
<br /> _ Telep s ervic e _ _ � , I -� -
<br /> -- - -- - - -- - +� -- -- � 1 696 - - - - -
<br /> - - - - -- - - - - -- - --
<br /> - - 9 - - _ - rt- 2,019 - - - 1 725 1,799 -- - - - - -
<br /> 901-42- 2100 -322 P ostag e 2,500 62 5 2,00
<br /> Post age 2,200, U 300, Pitney Bowes renta 5 00
<br /> i
<br /> Po stage supplies 200
<br /> - -- - - -- -- -- -
<br /> 00 ,
<br /> _9_ -_ _ -_- - -- - - 8,679 - 16,172 i _ 20 _,_22 . 3 _- 1448 2 0,0 �__ ___ 8,6 59 20 ,000
<br /> Training and conference tuition, meals, lodging
<br /> 901 -42- 210 -331 Tra
<br /> 9
<br />
|