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8/12/2013 9:30 AM
<br /> CENTENN LAKES POLICE D
<br /> 2014 PROPOSED BUDGET
<br /> - y -- ACCTUAL -
<br /> -- 2012 APPROVED 2 013 PRO POSED
<br /> 2
<br /> UAL A ACTUAL
<br /> _ - - � ACTUAL 2013 T MAY 2 014
<br /> M ileag e re Lexi tr ain_ in_g + - f -- -
<br /> 901-42- 2100 -351 Printin Publishing 1 - -
<br /> t gad P ub s hin g L 12 1 - 200 -- - -- 200_
<br /> in
<br /> Notices, auctions, personnel ads
<br /> 901 -42- 2100 -361 Property /Liability I nsurance 23,988 23, _ _ _ + - -_ -- _ 2 -_ - _ - 1� -I
<br /> 24,576 27,712 27,000 35, t 35,00
<br /> Pro fessional liabili roe g t
<br /> property, rty, vehicles, building
<br /> !
<br /> 901-42- 2100 -380 Utilit 30,593 29,560 31,048 32,055 30,000 12,700 32, 000
<br /> Centennial Utilities Connexus
<br /> 901_4 21 00 -385 CJR Acc - �' 1,560 J 1,560 1,560 2,640 j 2,000 390 2,000
<br /> { - 0 --- -
<br /> -- - - Sta c ompu ter access -- - - ± + - - -- -- - - -- - - -- - - - --
<br /> - - p p - -- - L - - - 8,223 - 13,105 - - 0 0 1 8,627 17,000
<br /> Internet, MDT, Radios, Pawn - -- - --
<br /> 901-42- 2100 -386 MDT /La to Acce 800 MHz Radio Fees � 9,430 6,964
<br /> 15
<br /> RMS IT S Administr
<br /> r
<br /> - - - -- - - 6
<br /> 901-42- 2100 -401 Build in /Grounds Ma i nten ance 28,711 23,658 39,719 33,897 35,000 15,3 3
<br /> Grounds maintenanc snow removal
<br /> B uilding mainte nance and repairs, -
<br /> Building cle aning contract
<br /> i
<br /> 9 01-42- 2100 -402 Office /Sof tware Mai ntenance
<br /> -- - - - -
<br /> move to account 403
<br /> - -- - - + - - - - -- 1 - - -- - - -
<br /> 90 1-42- 2100 -40 Office Equip Maintenance 11
<br /> -- -- - - ,813 6,702 10,7 9,9 44 8,000 1- 6 ,310 10,00
<br /> C omputers and printers
<br /> - -- - - - - -4- -
<br /> - - - - - - -- --
<br /> Copier, network, MDT, we bsite
<br /> Office equipment repairs, network support
<br />
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