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<br />7/6/2017 11:32 AM Z 3
<br />CENTENNIAL LAKES POLII
<br />PARTMENT
<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 />ACTUAL
<br />2014
<br />ACTUAL
<br />2015
<br />ACTUAL
<br />2016
<br />ACTUAL
<br />2017
<br />BUDGET
<br />S/31/2017
<br />ACTUAL -MAY
<br />PROPOSED
<br />2018
<br />2017 ADOPTED
<br />$ %
<br />901-42-2100-215
<br />Ammunition, Tasers, Firearms
<br />7,011
<br />5,647
<br />6,220
<br />6,835
<br />8,000
<br />1,530
<br />81000
<br />-
<br />0.0%
<br />Cleaning supplies, targets, protective
<br />equipment, duty cartridges, batteries,
<br />simuntions, training equipment, magazines
<br />901-42-2100-216
<br />Medical/Fire Supplies
<br />323
<br />994
<br />1,437
<br />6,047
<br />1,500
<br />1,093
<br />2,500
<br />1,000
<br />66.7%
<br />Fire extinguishers, vaccinations
<br />Defib. batteries, airways, face masks
<br />901-42-2100-217
<br />Investigative Supplies
<br />890
<br />337
<br />612
<br />986
<br />1,000
<br />1,066
<br />1,000
<br />-
<br />0.0%
<br />Digital processing, cameras
<br />901-42-2100-218
<br />Uniforms
<br />14,867
<br />14,158
<br />20,242
<br />16,356
<br />17,000
<br />11,285
<br />17,000
<br />-
<br />0.0%
<br />Uniforms for all employees
<br />901-42-2100-219
<br />Crime Prevention Supplies
<br />1,342
<br />1,774
<br />2,305
<br />2,466
<br />2,500
<br />856
<br />20500
<br />-
<br />0.0%
<br />Supplies, School Safety, NTU
<br />SUPPLIES - TOTAL
<br />87,020
<br />81,223
<br />71,306
<br />68,198
<br />87,600
<br />27,249
<br />88,600
<br />1,000
<br />1.1%
<br />Contracted Services
<br />901-42-2100-301
<br />Auditing and Accounting Services
<br />13,220
<br />13,920
<br />14,140
<br />14,985
<br />16,000
<br />9,835
<br />17,000
<br />1,000
<br />6.3%
<br />901-42-2100-304
<br />Legal Fees - Commission legal counsel
<br />450
<br />-
<br />537
<br />2,961
<br />1,000
<br />116
<br />3,000
<br />2,000
<br />200.0%
<br />901-42-2100-306
<br />Personnel Testing
<br />475
<br />-
<br />2,026
<br />3,133
<br />500
<br />761
<br />1,500
<br />1,000
<br />200.0%
<br />Pre-employment testing, drug screening
<br />Psychological testing, medical screening
<br />901-42-2100-309
<br />Labor Relations - Legal & Consultation
<br />1,984
<br />4,669
<br />421
<br />-
<br />4,000
<br />2,188
<br />1,000
<br />(3,000)
<br />-75.0%
<br />901-42-2100-310
<br />Emergency Management Exp (CERT)
<br />3,155
<br />-
<br />-
<br />-
<br />500
<br />-
<br />500
<br />Anticipated supply / equip needs for EM
<br />901-42-2100-321
<br />Communications
<br />13,119
<br />14,969
<br />14,114
<br />14,395
<br />16,000
<br />6,060
<br />16,000
<br />-
<br />0.0%
<br />Telephone, cell, wifi and broadband
<br />901-42-2100-322
<br />i Postage
<br />1,695
<br />1,059
<br />1,398
<br />1,416
<br />1,500
<br />323
<br />1,500
<br />-
<br />0.0%
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<br />7/6/2017 11:32 AM Z 3
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