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CENTENNIAL LAKES POLICE DEPARTMENT
<br /> 2017 PROPOSED BUDGET
<br /> 2017 PROPOSED VS
<br /> 2012 2013 2014 2015 2016 PROPOSED 2016 ADOPTED
<br /> ACTUAL ACTUAL ACTUAL ACTUAL BUDGET ACTUAL-MAY 2017 $ %
<br /> 901-42-2100-321 Communications 12,175 13,119 14,931 14,114 16,000 5,590 16,000
<br /> Telephone service,cell phone service,wifi and broadband 0.0%
<br /> 901-42-2100-322 Postage 1,696 1,695 1,059 1,398 1,500
<br /> Postage 2,200,UPS 300,Pitney Bowes rental 500 372 1,500 0.0%
<br /> Postage supplies 200
<br /> 901-42-2100-331 Travel/Training 14,487 13,814 14,614 20,836 17,000
<br /> Training and conference tuition,meals,lodging 3,913 17,000 0.0%
<br /> Mileage reimbursement,Lexipoi training
<br /> 901-42-2100-351 Printing and Publishing - 11 - - - 127 100 100
<br /> Notices,auctions,personnel ads
<br /> 901-42-2100-361 Property/Liability Insurance 27,712 35,174 39,431 43,041 45,000 46,959 47,500 2,500 5.6%
<br /> N Professional liability,property,vehicles,building
<br /> 00
<br /> 901-42-2100-380 Utilities 32,055 38,008 40,463 38,702 42,000
<br /> 11,801 37,000 (5,000) -11.9%
<br /> Centennial Utilities,Connexus
<br /> 901-42-2100-385 GRS Access 2,640 1,560 1,860 1,817 2,500
<br /> 390 1,500 (1,000) -40.0%
<br /> State computer access
<br /> 901-42-2100-386 MDT/Laptop Access,800 MHz Radio Fees 13,105 13,797 15,521 15,841 17,000 12,604 17,000 0.0%
<br /> Pawn network, -
<br /> IT System Administration
<br /> 901-42-2100-387 Anoka County PSDS Contract - - - - 9,000 _
<br /> 14,000 5,000 55.6%
<br /> CONTRACTED SERVICES-TOTAL 128,790 136,461 146,468 152,872 173,500
<br /> 91,937 173,600 100 0.1%
<br /> Maintenance
<br /> 901-42-2100-401 Building/Grounds Maintenance 33,897 31,082 27,815 27,326 35,000
<br /> 11,897 40,000 5,000 14.3%
<br /> Grounds maintenance,snow removal
<br /> Building maintenance and repairs,
<br /> Building cleaning contract
<br /> 901-42-2100-403 Office Equipment Maintenance 9,944 12,922 9,896 20,348 12,000
<br /> Computers and printers, 5,806 12,000 0.0%
<br /> 7/6/2016 �M
<br /> 4
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