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<br /> CENTENNIAL LAKES POLICE DEPT
<br /> EXPENSES COMPARED TO BUDGET BY EXPENSE CODES
<br /> FOR THE 7 MONTHS ENDING JULY 31,2002
<br /> POLICE DEPARTMENT
<br /> MTO ACTUAL YTD ACTUAL BUDGET VARiANCE % OF BUDGET
<br /> POLICE OPERATIONS
<br />901-42-2100-101 POLlCE-SALARIES-FULL- TIME 69,930.62 537,201.78 949,067.00 411,865.22 56.60
<br />901-42-2100.102 POlleE-SALARIES OVERTIME 3,2.85.74 19,046.74 40,000.00 20,953.26 47.62
<br />901-42-2100-103 POLlCE-SALARIES-PART- TIME 1,587.00 17,345.27 34,000.00 16,654.73 51.02
<br />901-42-2100-106 POLlCE.COMMISSION SALARIES .00 2,400.00 7,200.00 4,800.00 33.33
<br />901-42-2100-121 POLlCE-PERA 6,533.14 50,509.59 90,584.00 40,074.41 55.76
<br />901-42-2100-122 POLICE-FICA 593.84 4,255.95 7,502.00 3,246.05 56.73
<br />90142.2100-123 POLICE-MEDICARE 848.48 6,498.47 12,946.00 6,447.53 50.20
<br />901-42-2100-130 POLICE-HEAL TH/LlFE/DISAB/DENTA 6,573.08 61,433.11 93,568.00 32,134.89 65.66
<br />901-42-2100-131 SELECT ACCOUNT FEES .00 640.00 1,200.00 560.00 53.33
<br />901-42-2100-150 POLlCE-WORKERS COMP INSURANCE 339.00 19,626.00 20,000.00 374.00 98.13
<br /> PERSONNEL 89,690.90 718,956.91 1,256,067.00 537,110.D9 57.24
<br />901-42-2100-201 POLlCEvOFFICE SUPPLlES 251.50 2,685.06 5,000.00 2,314.94 53.70
<br />901-42-2100-202 POLICE-CLEANING SUPPLIES .00 90043 500.00 409.57 18.09
<br />901-42-2100-203 POLlCEvPRINTED FORMS 77.11 518.00 2,000.00 1,482:00 25.90
<br />901-42-2100-211 POLlCE-INTOXILYZER SUPPLIES .00 260.96 600.00 339.04 43.49
<br />901-42-2100-212 POLlCE-FUEL 1,591.08 8,988.49 24,000.00 15,011.51 37.45
<br />901-42-2100-213 POLlCE-OIL & LUBRICANTS 34.97 58.23 200.00 141.77 29.1
<br />901-42-2100-21,4 POLlCE-ATV &SNOWMOBILl::. SUPPLY 5.63 52.35 300.00 247.65 17.
<br />901-42-2100-215 POL1CE~AMMO & FIREARM SUPPLIES 183.33 423.81 3,000.00 2,576.19 14.13
<br />90142-2100-216 POLlCE.MEDICAUFIRE SUPPLIES .00 39.14 1,500.00 1,460.86 2.61
<br />901-4.2-2100-217 POLlCEvlNVESTlGATION SUPPLIES .00 294.93 1,200.00 905.07 24.58
<br />901-42-2100-218 POLICE-UNIFORMS 361.58 5,773.61 15,000.00 9,226.39 '3S.49
<br />901-42-2100-219 POLJCE~CRIME PREVENTION SUPPLY .00 31.62 1,000.00 968.38 3.16
<br /> SUPPLIES 2,505.20 19,216.63 54,'2.00.QO 35,083.37 35.39
<br />901-42-2100-301 POLlCE~AUDIT/ACCT1NG SERVICES 515.00 5,921.00 12,000.00 6,079.00 49.34
<br />901-42-2100-304 POLlCE~LEGAL FEES .00 20.00 5,000.00 4,980.00 .40
<br />901.42-2100-306 POLlCE~PERSONNEL TESTIN'G .00 1,411.07 2,500.00 1,088.93 56.44
<br />901-42-2100-309 POllCE-LABOR REI-" TIONS .00 .00 1,500.00 1,500.00 .00
<br />901.42-2100-312 POLlCE.-CONTRACT TYPING 80.00 480.00 960.00 480.00 50.00
<br />901-42-2100-321 POLlCE~TELEPHONE 645.03 3,763.21 7,000.00 3,236.79 53.76
<br />901.42~2100.322 POLICE-POSTAGE .00 23.34 1,500.00 1,476.66 1.56
<br />90142-2100.331 POLlCE-TRAVELfTRAINJNG 80.00 6,699.74 16,000.00 9,300.:26 41.87
<br />901-42-2100-351 POLICE-PRINTING & PUBLISHING 96.00 436.20 300.00 136.20) 145.40
<br />901-42-2100-361 POLlCE-PROPERlYlLlABIUTY INS .00 23,879.00 28,000.00 4,121.00 85.:28
<br />90142-2100.380 POLlCE-.UTILlTIES 109.90 1,021.21 3,500.00 2,478.79 2'iUa
<br />901-42-2100.385 POLlCE-CJRS ACCESS 390.00 780.00 1,800.00 1,020.00 43.33
<br />90142-2100-386 POLICE-MDT ACCESS 560.07 1,639.07 4,500.00 2,860.93 36.42
<br /> CONTRACTED SERVICES 2,476.00 46,073.84 84,560.00 38,486.16 54.49
<br />
<br />FOR ADMINISTRATION USE ONLY
<br />
<br />58 % OF THE FISCAL YEAR HAS ELAPSED
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