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<br /> CENTENNIAL LAKES POLICE DEPARTMENT
<br /> I 1 I I
<br /> 2008 PROPOSED BUDGET
<br /> ..
<br /> 2004 2IlOl 2G08 2007 2007 2G08 INCREA8E
<br /> ACTUAL ACTUAL ACTUAL APPROVED THRU JUNE ~ IleOMME
<br /> EXPENDI1URES .
<br />801-42-21~101 SafaI1e&.FuB TIme 1,030'- 882,179 1,031.228 1,125.474 548 484 1,189,153 83.879 6.88
<br /> --::- PaId 0 0 0 34.000 0 38.!KID 4,500 13.24
<br />8D1-42-21~102 SaIIIrIe&OverII 37,084 40,815 88,411 48.000 25.592 73.000 27.000 58.70
<br />8D1-42-21~103 SaIaries-PlIrt TIme 32,750 44,025 75,032 82.821 41.815 88.891 7070 8.54
<br />901-42-21~108 Cv.'D'm...Ion SalarIes 0 0 0 0 0 0 0
<br />8D1-42-21~121 PERA 92.279 92,448 117.189 142,099 88JJB7 187.946 25,848 18.19
<br />18D1-42-21~122 FICA 8.218 8,180 9.518 10.484 4,943 11,078 594 5.87
<br />1so1-42-21~123 MecIIcare 12.442 13.713 15,836 17.601 8,015 18.e40 1,339 7.81
<br />901-42-21~130 InsuJance 121,879 123i49 133.205 169197 89.522 173.120 3.923 2.32
<br />901-42-21~131 8eleGtAacount Adhmdldl.dl.- Costs 824 798 720 1,200 580 1,200 0 0.00
<br />901-42-21~14O 1- Insur&nce 1,421 0 0 1,000 0 1.000 0 0.00
<br />901-42-21~150 Worker's In8unmc:e 35.210 38.318 38 483 45,000 29.948 45.000 0 0.00
<br /> WoIbnI PnmlIum
<br />801-42-21~201 arIceICopyIngIC SuppIIas - 1'- 4.787 3_ 7 :JrfJ 5,500 1,825 8,500 1,000 18.18
<br /> PhalD -- . cInim8, tDnBr
<br /> IIIlllIIr 8UIlIllIB8
<br /> TldultWlilllr .-
<br />901-42-21~202 298 380 5,235 4,900 1,327 2.500 (2,400) {48JI81
<br /> and_
<br />8D1-42-21~203 PrInI8d Forms · 1'- 912 1,148 1,8If1 2,500 448 1.soo (1,000) (4O.cQ
<br /> CIleCb. 8lMIIopeB.18IIBrII8ad, buBInll&II card8
<br /> forms, adhdlJritkdM. fines
<br />801-42-21~211 138 127 240 1.500 75 1,000 I50O'I 133.331
<br /> 1nImdIyzIlr-
<br />801-42-21~212 Fuel 28,225 37~ 43 488 45,000 21.502 53,000 8,000 17.78
<br /> vehIl:Ie fuel
<br />1I)1-42-21Q0..213 OB&LubrIcant 0 0 158 1,000 194 1,000 0 0.00
<br /> 011 and lUbes, 8IlII-fnl8z8 and fluids,
<br /> WlndBhI8ld WIpeIs, fIIlI8a, ClOIIIIIICllIIB
<br />leo1-42-21~214 AlV & SlIOWIIlObIl& - 0 25 0 0 0 0 0 0.00
<br /> ATV andll_u4bIle gas, aU
<br />901-42-21~215 AmmunItIon, TIIS8I8~ UseofFoR:e 1.081 2.188 1.832 8,500 3.994 7.500 C1.oom C11.781
<br />· 1,000 AmmunIlIan. cleaning IIIIDIIIIIIB. tmpIB, T_ (2)
<br /> PralBclilI8 .J. - du1J elIIbIdaB!I. balIBIIBB,
<br /> 8ImunIIDJaI, tmInIng --1lII81l1c1a1
<br />8D1-42-21~218 MedIClIIIFIte SupplIes · _ 715 185 1,171 1,700 347 2,200 500 29.41
<br /> 1IIedIaaI- tII8 .....:Il.......
<br /> DlIIlb. balIIIrIIl8, -lIbWaJ8, face IIIlIBIl8
<br />901-42-21QO..217 -;:: 208 588 355 1,500 283 um t!lOID t33.331
<br />ls01-42-21~218 UnIforms 13.941 e:2i1 18.339 18.000 3,223 20.000 4.000 25.00
<br /> 0IIIlilr unII'olm8, PI' lIIIIlomle, CMDan IIIII'omI8
<br /> JlI'IIIK1MI-
<br />18D1-42-2100-219 CrIme PrevenIIDrI SUDDII8s ._ 811 921 894 1.000 509 1,000 0 0.00
<br /> -lICIIaaI-. NMO -- L_ ..__ _
<br />
<br />2008 PO Budget
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<br />Mp
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