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<br /> CENTENNIAL LAKES POLICE DEPT
<br /> EXPENSES COMPARED TO BUDGET BY EXPENSE CODES
<br /> FOR THE 12 MONTHS ENDING DECEMBER 31, 2002
<br /> POLICE DEPARTMENT
<br /> MTD ACTUAL YTD ACTUAL BUDGET VARIANCE % OF BUDGET
<br /> POLICE OPERATIONS
<br />901-42-2100-101 PO L1CE-SALARIES-FU LL- TIME 82,228.88 950,125.28 949,067.00 1,058.28 ) 100.11
<br />901-42-2100-102 POLICE-SALARIES OVERTIME 1,895.00 29,658.54 40,000.00 10,341.46 74.15
<br />901-42-2100-103 POLlCE-SALARIES-P ART-TIME 2,037.09 28,675.19 34,000.00 5,324.81 84.34
<br />901-42-2100-106 POLICE-COMMISSION SALARIES 1,200.00 4,800.00 7,20000 2,400.00 66.67
<br />901-42-2100-121 POLlCE-PERA 7,609.99 88,515.81 90,584.00 2,068.19 97.72
<br />901-42-2100-122 POLICE-FICA 594.09 7,507.12 7,502.00 5.12 ) 100.07
<br />901-42-2100-123 POLICE-MEDICARE 993.08 11,456.32 12,946.00 1,489.68 88.49
<br />901-42-2100-130 POLICE-HEAL TH/L1FE/DISAB/DENTA 2,591.60 ) 93,691.53 93,568.00 123.53 ) 100.13
<br />901-42-2100-131 SELECT ACCOUNT FEES 28.00 752.00 1,200.00 448.00 62.67
<br />901-42-2100-140 POLlCE-RE-EMPLOYMENT INSURANCE .00 6,646.86 .00 6,646.86 ) .00
<br />901-42-2100-150 POLICE-WORKERS COMP INSURANCE .00 19,626.00 20,000.00 374.00 98.13
<br /> PERSONNEL 93,994.53 1,241,454.65 1,256,06700 14,612.35 98.84
<br />901-42-2100-201 POLICE-OFFICE SUPPLIES 654.19 4,282.21 5,000.00 717.79 85.64
<br />901-42-2100-202 POLICE-CLEANING SUPPLIES 26.04 201.55 500.00 298.45 40.31
<br />901-42-2100-203 POLICE-PRINTED FORMS 00 801.72 2,000.00 1,198.28 40.09
<br />901-42-2100-211 POLlCE-INTOXIL YZER SUPPLIES .00 260.96 600.00 339.04 43.49
<br />901-42-2100-212 POLICE-FUEL 1,745.47 18,081.27 24,000.00 5,918.73 75.34
<br />901-42-2100-213 POLICE-OIL & LUBRICANTS .00 72.80 200.00 127.20 36.40
<br />901-42-2100-214 POLlCE-ATV & SNOWMOBILE SUPPLY .00 52.35 300.00 247.65 17.45
<br />901-42-2100-215 POLICE-AMMO & FIREARM SUPPLIES .00 2,389.02 3,000.00 610.98 79.63
<br />901-42-2100-216 POLlCE-MEDICAUFIRE SUPPLIES 124.87 358.64 1,500.00 1,141.36 23.91
<br />901-42-2100-217 POLICE-INVESTIGATION SUPPLIES .00 454.20 1,200.00 745.80 37.85
<br />901-42-2100-218 POLICE-UNIFORMS 615.23 13,323.97 15,000.00 1,676.03 88.83
<br />901-42-2100-219 POLICE-CRIME PREVENTION SUPPLY 500.00 931.62 1,000.00 68.38 93.16
<br /> SUPPLIES 3,665.80 41,210.31 54,300.00 13,089.69 75.89
<br />901-42-2100-301 POLlCE-AUDIT/ACCTING SERVICES 515.00 8,496.00 12,000.00 3,504.00 70.80
<br />901-42-2100-304 POLICE-LEGAL FEES .00 20.00 5,000.00 4,980.00 .40
<br />901-42-2100-306 POLICE-PERSONNEL TESTING 1,500.00 3,910.07 2,500.00 1,410.07 ) 156.40
<br />901-42-2100-309 POLICE-LABOR RELATIONS 1,907.50 1,907.50 1,500.00 407.50 ) 127.17
<br />901-42-2100-312 POLICE-CONTRACT TYPING .00 560.00 960.00 400.00 58.33
<br />901-42-2100-321 POLICE-TELEPHONE 884.25 7,144.64 7,000.00 144.64 ) 102.07
<br />901-42-2100-322 POLICE-POSTAGE 405.47 1,445.08 1,500.00 54.92 96.34
<br />901-42-2100-331 POLlCE-TRA VEUTRAINING 52.78 8,882.97 16,000.00 7,117.03 55.52
<br />901-42-2100-351 POLICE-PRINTING & PUBLISHING .00 436.20 300.00 136.20 ) 145.40
<br />901-42-2100-361 POLICE-PROPERTY/LIABILITY INS .00 23,879.00 28.000.00 4.121.00 85.28
<br />901-42-2100-380 POLICE-UTILITIES 232.18 1,760.43 3,50000 1,739.57 50.30
<br />901-42-2100-385 POLlCE-CJRS ACCESS .00 1,170.00 1,800.00 630.00 65.00
<br />901-42-2100-386 POLICE-MDT ACCESS 784.00 4,941.41 4,50000 441.41 ) 109.81
<br /> CONTRACTED SERVICES 6,281.18 64,553.30 84,560.00 20,006.70 76.34
<br />
<br />FOR ADMINISTRATION USE ONLY
<br />
<br />100 % OF THE FISCAL YEAR HAS ELAPSED
<br />
<br />01/07/2003 12:03PM
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