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Page 4
<br />0.0%0.0%0.0%0.0%
<br />%
<br />-4.0%-7.1%
<br />2.69%
<br />-25.0%-80.0%-50.0%-63.0%-20.4%
<br />
<br />-----
<br />(500)(400)
<br />
<br />(1,000)(5,900)(5,500)(8,500)
<br />$
<br />
<br />71,933
<br />
<br />(14,000)
<br />
<br />2020 ADOPTED
<br />2021 APPROVED vs
<br />
<br />
<br />-
<br />672 100
<br />1,5001,5002,0005,5005,000
<br />
<br />24,00077,27244,00054,500
<br />
<br />2021
<br />
<br />2,749,372
<br />PROPOSED
<br />
<br />
<br />12/31/2021
<br />---
<br />
<br />322526564
<br />
<br />3,0901,176
<br />
<br />
<br />11,90632,82913,25117,517
<br />ACTUAL
<br />1,380,912
<br />
<br />6/30/2020
<br />
<br />
<br />2020
<br />-
<br />
<br />672500
<br />
<br />2,0001,5002,000
<br />
<br />25,00083,17244,00011,00013,50068,500
<br />
<br />BUDGET
<br />2,677,439
<br />
<br />
<br />
<br />12/31/2020
<br />---
<br />
<br />1,1611,8664,7646,316
<br />
<br />22,59898,39841,00810,13657,461
<br />
<br />ACTUAL
<br />2,530,151
<br />
<br />
<br />
<br />12/31/2019
<br />--
<br />
<br />985657
<br />
<br />1,2973,028
<br />
<br />23,03298,98946,41815,95116,32778,696
<br />
<br />ACTUAL
<br />2,495,290
<br />
<br />
<br />
<br />12/31/2018
<br />---
<br />
<br />641705
<br />
<br />1,4431,887
<br />
<br />25,97392,74570,04733,414
<br />
<br />103,461
<br />ACTUAL
<br />2,433,970
<br />
<br />
<br />
<br />12/31/2017
<br />TOTAL EXPENDITURES
<br />CENTENNIAL LAKES POLICE DEPARTMENT
<br />2021 PROPOSED BUDGET
<br />Office equipment repairsCounty-wide records, RadiosVehicle repairs and parts, car wash, tiresPolice equipment repair, weapons, radar800 MHz radios, taser maintenance & repairMN/Anoka
<br /> Chief's 300/IACP 200, POST Lic 500MACA 50, RESERVE OFFICERS 250, TCALMC 300FBI 200, MPROA 100, PLEAA 50, MCPA 50POST LicensesSubscriptions, legal publicationsGoverning Board expenses
<br /> IE: plaques, flowersVolunteer recognition, Critical incident incidentals,Misc suppliesNew vehicles, set-up and trim, tear down Per patrol vehicle replacement policychairs, carpet
<br />Vehicle Repair & Maintenance Equipment Repair and MaintenanceDakota County ContractDuesSubscriptions and BooksMiscellaneousTotal MaintenanceVehicles/Setup/TrimEquipment (non-capitalized
<br /> <$5k)Equipment (capitalized $5k+)Total Capital OutlayContingency Funds
<br />901-42-2100-404901-42-2100-405901-42-2100-418901-42-2100-433901-42-2100-435901-42-2100-495901-42-2100-550901-42-2100-570901-42-2100-580
<br />Capital Outlay
<br />8/5/2020
<br />
<br />
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