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7/6/2017 11:32 ` 2
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<br />CENTENNIAL LAKES POLICE DEPARTMENT
<br />2018 PROPOSED BUDGET
<br />12/31/2013
<br />12/31/2014
<br />12/31/2015
<br />12/31/2016
<br />12/31/2017
<br />2018 PROPOSED VS
<br />2013
<br />2014
<br />2015
<br />2016
<br />2017
<br />5/31/2017
<br />PROPOSED
<br />2017 ADOPTED
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />BUDGET
<br />ACTUAL- MAY
<br />2018
<br />$
<br />%
<br />REVENUES OVER (UNDER) EXPENDITURES / BUDGET BALANCE
<br />(10,877)
<br />(16,878)
<br />68,539
<br />181,479
<br />99,272
<br />128,437
<br />(0)
<br />Expenditures
<br />Personnel
<br />901-42-2100-101
<br />Salaries -Full Time
<br />1,290,667
<br />1,332,061
<br />1,378,045
<br />1,371,102
<br />1,320,166
<br />444,984
<br />1,371,821
<br />51,655
<br />3.9%
<br />901-42-2100-102
<br />Salaries -Overtime
<br />51,916
<br />52,808
<br />34,798
<br />43,594
<br />45,500
<br />18,150
<br />45,500
<br />-
<br />0.0%
<br />901-42-2100-103
<br />Salaries -Part Time
<br />106,388
<br />102,082
<br />108,004
<br />88,743
<br />119,253
<br />28,100
<br />114,886
<br />(4,367)
<br />-3.7%
<br />901-42-2100-104
<br />Salaries - Holiday/Perforance Pay
<br />-
<br />-
<br />-
<br />-
<br />59,041
<br />28,947
<br />56,287
<br />(2,754)
<br />901-42-2100-121
<br />PERA
<br />192,410
<br />208,621
<br />219,341
<br />227,694
<br />230,820
<br />86,660
<br />237,540
<br />6,720
<br />2.9%
<br />901-42-2100-122
<br />FICA
<br />12,818
<br />12,044
<br />12,710
<br />13,076
<br />11,796
<br />3,306
<br />14,108
<br />2,312
<br />19.6%
<br />901-42-2100-123
<br />Medicare
<br />20,339
<br />20,740
<br />20,859
<br />21,911
<br />22,141
<br />8,195
<br />23,033
<br />892
<br />4.0%
<br />901-42-2100-130
<br />Health/Life/Disability/Dental Insurance
<br />147,040
<br />157,551
<br />172,809
<br />148,079
<br />213,434
<br />104,694
<br />243,714
<br />30,280
<br />14.2%
<br />901-42-2100-150
<br />Worker's Compensation Insurance
<br />50,544
<br />48,544
<br />33,532
<br />46,328
<br />50,000
<br />56,158
<br />50,000
<br />-
<br />0.0%
<br />PERSONNEL COSTS - TOTAL
<br />1,872,123
<br />1,934,451
<br />1,980,097
<br />1,960,529
<br />2,072,151
<br />779,195
<br />2,156,888
<br />84,737
<br />4.1%
<br />Supplies
<br />901-42-2100-201
<br />Office/Copying/Computer Supplies
<br />6,110
<br />7,028
<br />4,958
<br />7,043
<br />7,800
<br />1,917
<br />7,800
<br />-
<br />0.0%
<br />Photo copier supplies, paper, drums, toner
<br />Computer supplies, postage meter supplies
<br />Ticket writer supplies
<br />901-42-2100-202
<br />Cleaning Supplies
<br />1,577
<br />2,128
<br />1,416
<br />2,386
<br />2,500
<br />468
<br />2,500
<br />-
<br />0.0%
<br />Cleaning supplies and equipment
<br />paper products, bulbs, trash bags
<br />901-42-2100-203
<br />Printed Forms
<br />729
<br />861
<br />1,353
<br />1,203
<br />1,500
<br />395
<br />1,500
<br />-
<br />0.0%
<br />Checks, envelopes, letterhead, business cards
<br />901-42-2100-211
<br />Intoxilyzer Supplies
<br />43
<br />86
<br />43
<br />204
<br />300
<br />-
<br />300
<br />-
<br />0.0%
<br />901-42-2100-212
<br />Fuel - Vehicle fuel
<br />53,834
<br />48,067
<br />32,665
<br />24,611
<br />45,000
<br />8,639
<br />45,000
<br />-
<br />0.0%
<br />901-42-2100-213
<br />Vehicle Supplies
<br />294
<br />144
<br />53
<br />61
<br />500
<br />-
<br />S00
<br />-
<br />0.0%
<br />Oil and lubes, anti -freeze and fluids,
<br />Windshield wipers, fuses, connectors
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