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CENTENNIAL LAKES POLICE DEPARTMENT
<br /> 2017 PROPOSED BUDGET
<br /> 2012 2013 2014 2015 2017 PROPOSED VS
<br /> 2016 PROPOSED 2016 ADOPTED
<br /> ACTUAL ACTUAL ACTUAL ACTUAL BUDGET ACTUAL-MAY 2017
<br /> Expenditures
<br /> Personnel
<br /> 901-42-2100-101 Salaries-Full Time 1,270,617 1,290,667 1,332,061 1,469,851 1,498,460
<br /> 901-42-2100-102 Salaries-Overtime 86,501 51,916 52,808 34,798 45,500 560,872 1,445,046 (3,414) -0,2%
<br /> 14,135 4500
<br /> 901-42-2100-103 Salaries-Part Time 85,521 106,388 102,082 108,004 119,253 5,933 0.
<br /> 901-42-2100-121 PERA 189,992 192,410 208,621 219,341 230,820 53,214 70,933 (48,320) 40.55%%
<br /> 901-42-2100-122 FICA 91,719 232,850 2,030 0.9%
<br /> 10,352 12,818 12,044 12,710 11,796 4,664
<br /> 901-42-2100-123 Medicare 20,249 20,340 20,740 20,859 22,141 11,914 118 1.0%
<br /> 901-42-2100-130 Health/Life/Disability/Dental Insurance 121,960 147,040 157,551 172,809 213,434 8 872 22'338 197 0.9%
<br /> 901-42-2100-131 H S A Administrative Costs - 119,744 242,820 29,386 13 8Y
<br /> 901-42-2100-140 Re-employment Insurance 2 2 - 793 _
<br /> 901-42-2100-150 Worker's Compensation Insurance 2
<br /> 43,454 50,544 48,544 33,532 50,000 41,309 50,0000.0/0
<br /> -
<br /> PERSONNEL COSTS-TOTAL
<br /> 1,828,648 1,872,125 1,934,453 2,071,904 2,191,406
<br /> N 895,322 2,171,403
<br /> O\ (20,003) 0.9%
<br /> Supplies
<br /> 901-42-2100-201 Office/Copying/Computer Supplies 7,655 6,110 7,028 4,958 7,800
<br /> Photo copier supplies,paper,drums,toner 2.098 7,800 - 0.0%
<br /> Computer supplies,postage meter supplies
<br /> Ticket writer supplies
<br /> 901-42-2100-202 Cleaning/Supplies 2,054 1,577 2,128
<br /> Cleaning supplies and equipment 1,416 2,300 1,147 2,500 200 8.7%
<br /> paper products,bulbs,trash bags
<br /> 901-42-2100-203 Printed Forms 1,348 729
<br /> Checks,envelopes,letterhead,business cards 861 1,353 1,200 525 1,500
<br /> 300 25.0%
<br /> State/County forms,etc.
<br /> 901-42-2100-211 Intoxilyzer Supplies 111 43
<br /> 85 43 300
<br /> Intoxilyzer supplies - 300 _ 0.0%
<br /> 901-42-2100-212 Fuel 53,368 53,834 48,067 32,665 50,000
<br /> Vehicle fuel 7,360 45,000 (51000) 10.0%
<br /> 901-42-2100-213 Vehicle Supplies 188 294
<br /> Oil and lubes,anti-freeze and fluids, 144 53 500 11 500 - 0.0%
<br /> Windshield wipers,fuses,connectors
<br /> 7/6/201 AM
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