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Page 2
<br />2.4%5.9%4.1%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
<br />%
<br />-8.1%-6.6%-2.9%
<br />42.2%
<br />-33.3%-12.5%
<br />-100.0%
<br />
<br />--------
<br />555
<br />(500)(500)(484)
<br />
<br />(1,112)(5,000)(6,000)
<br />$
<br />
<br />11,86131,62389,874
<br />
<br />2020 ADOPTED
<br />2021 APPROVED vs
<br />
<br />
<br />
<br />-
<br />300
<br />7,8002,5001,0009,0006,0001,0002,000
<br />
<br />12,68324,16035,00020,00084,60016,016
<br />
<br />213,714106,623
<br />2021
<br />2,297,441
<br />
<br />PROPOSED
<br />
<br />12/31/2021
<br />--
<br />
<br />408596579
<br />
<br />7,1492,2651,4655,7581,017
<br />
<br />
<br />10,92211,57212,17435,83311,735
<br />123,582103,517
<br />
<br />ACTUAL
<br />1,147,753
<br />
<br />6/30/2020
<br />
<br />2020
<br />300500
<br />
<br />7,8002,5001,5009,0006,0001,0002,000
<br />
<br />13,79523,60575,00040,00020,00090,60016,500
<br />
<br />201,853
<br />BUDGET
<br />2,207,567
<br />
<br />
<br />12/31/2020
<br />
<br />8069
<br />799
<br />
<br />5,8382,3028,0895,5981,0481,275
<br />
<br />13,07621,81975,28133,91817,72376,73815,695
<br />
<br />199,604
<br />ACTUAL
<br />2,114,063
<br />
<br />
<br />12/31/2019
<br />
<br />35
<br />224
<br />
<br />6,9181,7621,7026,0271,6751,163
<br />
<br />13,05222,14853,04135,93013,18120,83289,44815,435
<br />
<br />197,385
<br />ACTUAL
<br />2,056,451
<br />
<br />
<br />12/31/2018
<br />
<br />93
<br />-
<br />
<br />761749
<br />
<br />2,2836,0182,450
<br />
<br />10,56121,46555,03514,28028,91816,16117,82289,53614,560
<br />
<br />189,078
<br />ACTUAL
<br />2,003,631
<br />
<br />
<br />12/31/2017
<br />CENTENNIAL LAKES POLICE DEPARTMENT
<br />2021 PROPOSED BUDGET
<br />Photo copier supplies, paper, drums, tonerComputer supplies, postage meter suppliesTicket writer suppliesCleaning supplies and equipmentpaper products, bulbs, trash bagsChecks, envelopes,
<br /> letterhead, business cardsOil and lubes, anti-freeze and fluids,Windshield wipers, fuses, connectorsCleaning supplies, targets, protective equipment, duty cartridges, batteries,simuntions,
<br /> training equipment, magazinesFire extinguishers, vaccinationsDefib. batteries, airways, face masksDigital processing, camerasSupplies, School Safety, NTU
<br />Social SecurityMedicareHealth/Life/Disability/Dental Insurance/EAPWorkers' Compensation InsuranceTotal Personnel CostsOffice/Copying/Computer Supplies Cleaning SuppliesPrinted Forms
<br /> Intoxilyzer SuppliesFuel - Vehicle fuelVehicle SuppliesAmmunition, Tasers, FirearmsMedical/Fire Supplies Investigative SuppliesUniforms (all employees)Crime Prevention Supplies Total
<br /> SuppliesAuditing and Accounting Services
<br />901-42-2100-122901-42-2100-123901-42-2100-130901-42-2100-150901-42-2100-201901-42-2100-202901-42-2100-203901-42-2100-211901-42-2100-212901-42-2100-213901-42-2100-215901-42-2100-216901-42-2100-217901-
<br />42-2100-218901-42-2100-219901-42-2100-301
<br />SuppliesContracted Services
<br />8/5/2020
<br />
<br />
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