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CENTENNIAL LAKES POLICE DEPARTMENT <br /> 2017 PROPOSED BUDGET <br /> 2017 PROPOSED VS <br /> 2012 2013 2014 2015 <br /> 2016 PROPOSED 2016 ADOPTED <br /> 3 desktop computers,i printer,2 AED's ACTUAL ACTUAL ACTUAL ACTUAL BUDGET ACTUAL-MAY 2017 $ % <br /> 901-42-2100-580 Equipment - - 1,218 - <br /> Phone System,Body Cameras - <br /> 32,726 32,726 <br /> CAPITAL OUTLAY-TOTAL 36,137 45,617 52,517 25,360 - 72,983 85,226 85,226 <br /> 901-42-2100-590 Transfer to Forfeiture Fund _ <br /> 901-42-2100-595 To Reserve for future radio purchases 10,000 <br /> 10,000 _ <br /> Contingency _ <br /> - - 10,000 - 10,000 _ <br /> TOTAL EXPENDITURES 2,152,311 2,211,932 2,295,426 2,406,060 2,561,598 1,118,289 2,627,421 65,823 2,6% <br /> W <br /> O <br /> 7/6/2016 M +� <br /> 086 <br />