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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 />Postage, UPS, Pitney Bowes, supplies
<br />901-42-2100-331
<br />Travel/Training
<br />13,814
<br />14,613
<br />20,836
<br />18,912
<br />17,000
<br />5,011
<br />17,000
<br />-
<br />0.0%
<br />Training and conference tuition, meals, lodging
<br />Mileage reimbursement, Lexipol training
<br />901-42-2100-351
<br />Printing and Publishing
<br />Notices, auctions, personnel ads
<br />11
<br />-
<br />-
<br />149
<br />100
<br />-
<br />100
<br />901-42-2100-361
<br />Property/Liability Insurance
<br />35,174
<br />39,431
<br />43,041
<br />47,959
<br />47,500
<br />45,011
<br />47,500
<br />-
<br />0.0%
<br />Prof. liability, property, vehicles, building
<br />901-42-2100-380
<br />Utilities
<br />38,008
<br />40,462
<br />38,702
<br />36,331
<br />37,000
<br />10,936
<br />37,000
<br />0.0%
<br />Centennial Utilities, Connexus
<br />901-42-2100-385
<br />CJRS Access - State computer access
<br />1,560
<br />1,860
<br />1,817
<br />1,170
<br />1,500
<br />-
<br />1,500
<br />0.0%
<br />901-42-2100-386
<br />MDT/Laptop Access, 800 MHz Radio Fees
<br />13,797
<br />15,521
<br />15,841
<br />10,267
<br />17,000
<br />2,745
<br />19,000
<br />2,000
<br />11.8%
<br />Pawn network, IT System Administration
<br />901-42-2100-387
<br />Anoka County PSDS Contract
<br />-
<br />-
<br />-
<br />10,495
<br />14,000
<br />14,668
<br />15,000
<br />1,000
<br />7.1%
<br />CONTRACTED SERVICES - TOTAL
<br />136,461
<br />146,505
<br />152,872
<br />151,679
<br />173,600
<br />82,985
<br />177,600
<br />4,000
<br />2.3%
<br />Maintenance
<br />901-42-2100-401
<br />Building/Grounds Maintenance
<br />31,082
<br />27,815
<br />27,326
<br />40,297
<br />40,000
<br />10,281
<br />43,000
<br />3,000
<br />7.5%
<br />Grounds maintenance, snow removal
<br />Building maintenance and repairs,
<br />Building cleaning contract
<br />901-42-2100-403
<br />Office Equipment Maintenance
<br />12,922
<br />9,896
<br />20,348
<br />12,068
<br />12,000
<br />4,109
<br />12,000
<br />-
<br />0.0%
<br />Computers and printers,
<br />_
<br />Copier, network, MDT, website
<br />Office equipment repairs, network support
<br />County -wide records, Radios
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