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Page 3
<br />0.0%0.0%0.0%0.0%6.4%0.0%2.1%0.0%3.5%0.0%
<br />%
<br />-2.8%-8.3%-8.1%
<br />30.4%23.8%
<br />-33.3%
<br />-100.0%
<br />
<br />---------
<br />(500)(100)
<br />
<br />3,2103,5001,0003,3337,959
<br />
<br />(1,000)(1,000)(4,000)
<br />$
<br />
<br />2020 ADOPTED
<br />2021 APPROVED vs
<br />
<br />
<br />
<br />---
<br />500
<br />5,0002,5001,0001,0002,000
<br />
<br />11,00053,21015,00018,00049,00035,00011,00017,33345,500
<br />
<br />235,559
<br />2021
<br />PROPOSED
<br />
<br />
<br />12/31/2021
<br />15
<br />
<br />----
<br />
<br />200512
<br />
<br />2,6767,8653,6443,4222,342
<br />
<br />
<br />10,44623,58452,98214,35615,54417,169
<br />146,980
<br />
<br />ACTUAL
<br />6/30/2020
<br />
<br />
<br />2020
<br />--
<br />
<br />500100
<br />
<br />5,0002,5001,5001,0002,000
<br />
<br />11,00050,00011,50018,00048,00036,00012,00014,00049,500
<br />
<br />227,600
<br />BUDGET
<br />
<br />
<br />12/31/2020
<br />----
<br />
<br />945677
<br />
<br />2,3511,276
<br />
<br />13,95410,64122,42719,29349,00237,45110,45813,41146,69220,639
<br />
<br />183,491
<br />ACTUAL
<br />
<br />
<br />12/31/2019
<br />------
<br />
<br />2,2191,182
<br />
<br />13,24411,83018,80618,84547,05832,45210,63513,12348,06721,922
<br />
<br />171,706
<br />ACTUAL
<br />
<br />
<br />12/31/2018
<br />-----
<br />
<br />116780
<br />
<br />3,3023,0841,1409,461
<br />
<br />15,75716,25245,01135,13414,66844,03618,062
<br />
<br />144,597
<br />ACTUAL
<br />
<br />
<br />12/31/2017
<br />CENTENNIAL LAKES POLICE DEPARTMENT
<br />2021 PROPOSED BUDGET
<br />Pre-employment testing, drug screeningPsychological testing, medical screeningAnticipated supply / equip needs for EMNetwork, IT service, internet, firewall protection, phone Telephone
<br /> (non Metro INET), cell, wifi, broadbandPostage, UPS, Pitney Bowes, suppliesTraining and conference tuition, meals, lodgingMileage reimbursement, Lexipol trainingNotices, auctions, personnel
<br /> adsProf. liability, property, vehicles, buildingCentennial Utilities, ConnexusMDT access, CJDN, VerizonGrounds maintenance, snow removalBuilding maintenance and repairs,Building cleaning
<br /> contract, Cty Solid Waste TaxComputers, printers, copier, MDT, website
<br />Legal Fees - Commission legal counselPersonnel TestingLabor Relations - Legal & ConsultationEmergency Management Exp (CERT)Technology/Body-CamsRoseville JT Powers Agreements (IT)CommunicationsPostag
<br />eTravel/Training Printing and Publishing Property/Liability InsuranceUtilitiesCJRS Access - State computer accessMDT/Laptop Access, 800 MHz Radio FeesAnoka County PSDS ContractTotal
<br /> Contracted ServicesBuilding/Grounds MaintenanceComputer SecurityOffice Equipment Maintenance
<br />901-42-2100-304901-42-2100-306901-42-2100-309901-42-2100-310901-42-2100-315901-42-2100-320901-42-2100-321901-42-2100-322901-42-2100-331901-42-2100-351901-42-2100-361901-42-2100-380901-42-2100-385901-
<br />42-2100-386901-42-2100-387901-42-2100-401901-42-2100-402901-42-2100-403
<br />Maintenance
<br />8/5/2020
<br />
<br />
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