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<br />CENTENNIAL LAKES POLIC
<br />'ARTMENT
<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 />901-42-2100-404
<br />Vehicle Repair & Maintenance
<br />22,568
<br />39,166
<br />33,259
<br />27,005
<br />40,000
<br />7,387
<br />35,000
<br />(5,000)
<br />-12.5%
<br />Vehicle repairs and parts, car wash, tires
<br />901-42-2100-405
<br />Equipment Repair and Maintenance
<br />1,663
<br />1,595
<br />556
<br />621
<br />3,000
<br />296
<br />3,000
<br />-
<br />0.0%
<br />Police equipment repair, weapons, radar
<br />800 MHz radios
<br />taser maintenance & repair
<br />901-42-2100-418
<br />Dakota County Contract
<br />67
<br />-
<br />67
<br />-
<br />672
<br />-
<br />672
<br />-
<br />0.0%
<br />901-42-2100-433
<br />Dues
<br />910
<br />1,250
<br />1,145
<br />1,351
<br />1,500
<br />800
<br />1,500
<br />-
<br />0.0%
<br />MN/Anoka Chief's 300/IACP 200, POST Lic 500
<br />MACA 50, RESERVE OFFICERS 250, TCALMC 300
<br />FBI 200, MPROA 100, PLEAA 50, MCPA 50
<br />POST Licenses
<br />901-42-2100-435
<br />Subscriptions and Books
<br />525
<br />572
<br />623
<br />712
<br />900
<br />605
<br />900
<br />0.0%
<br />Subscriptions, legal publications
<br />901-42-2100-495
<br />Miscellaneous
<br />952
<br />471
<br />1,273
<br />1,625
<br />1,500
<br />1,251
<br />1,500
<br />-
<br />0.0%
<br />Governing Board expenses IE: plaques, flowers
<br />Volunteer recognition, misc supplies
<br />Critical incident incidentals
<br />MAINTENANCE - TOTAL
<br />70,689
<br />80,765
<br />84,598
<br />83,679
<br />99,572
<br />24,729
<br />97,572
<br />(2,000)
<br />-2.0%
<br />Capital Outlay
<br />901-42-2100-550
<br />Vehicles/Setup/Trim
<br />32,151
<br />38,588
<br />3,111
<br />79,503
<br />44,000
<br />27,008
<br />44,000
<br />-
<br />New vehicles, set-up and trim, tear down
<br />Per patrol vehicle replacement policy
<br />901-42-2100-570
<br />Equipment
<br />13,466
<br />3,2,711
<br />22,250
<br />21,951
<br />8,500
<br />3,259
<br />5,000
<br />(3,500)
<br />901-42-2100-580
<br />Equipment
<br />r
<br />1,218
<br />-
<br />-
<br />32,726
<br />15,756
<br />30;000
<br />(2,726)
<br />Phone System, Body Cameras
<br />CAPITAL OUTLAY -
<br />TOTAL
<br />45,617
<br />52,517
<br />25,360
<br />101,454
<br />85,226
<br />46,023
<br />79,000
<br />(6,226)
<br />-7.3%
<br />901-42-2100-590
<br />Transfer to Forfeiture Fund
<br />-
<br />-
<br />-
<br />-
<br />-
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