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<br /> CENTENNIAL LAKES POLICE DEPT
<br /> EXPENSES COMPARED TO BUDGET BY EXPENSE CODES
<br /> FOR THE 10 MONTHS ENDING OCTOBER 31,2002
<br /> POLICE DEPARTMENT
<br /> MTD ACTUAL YTD ACTUAL BUDGET V ARJANCE % OF BUDGET
<br /> POLICE OPERATIONS
<br />901-42-2100-101 POLleE-SALARIES-FULL- TIME 71,921.18 759,55725 949,067.00 189,509.75 80.03
<br />901-42-2100-102 POLICE-SALARIES OVERTIME 877.52 24,720.73 40,000.00 15,279.27 61.80
<br />901-42-2100-103 POLlCE-SALARIES-P ART -TIME 2,138.08 23,596.31 34,000.00 10,403.69 69.40
<br />901-42-2100-106 POLICE-COMMISSION SALARIES .00 3,600.00 7,200.00 3,600.00 50.00
<br />901-42.2100-121 POLlCE.PERA 6,555.82 70,857.34 90,584.00 19,726.66 78.22
<br />901.42-2100-122 POlleE-FICA 600.97 6,032.95 7,502.00 1,469.05 80.42
<br />901-42-2100-123 POLICE-MEDICARE 843.80 9,155.39 12,946.00 3,790.61 70.72
<br />901-42-2100-130 POLICE-HEAL TH/LIFEJDISAB/DENT A 8,819.42 87,811.40 93,568.00 5,756.60 93.85
<br />901-42-2100.131 SELECT ACCOUNT FEES 28.00 724.00 1,200.00 476.00 60.33
<br />901-42-2100-140 POLlCE-RE-EMPLOYMENT INSURANCE .00 2,428.21 .00 2,428.21 ) .00
<br />901-42-2100-150 POLICE-WORKERS COMP INSURANCE .00 19,626.00 20,000.00 374.00 98.13
<br /> PERSONNEL 91,784.79 1,008,109.58 1,256,067.00 247,957.42 80.26
<br />901-42-2100-201 POLICE-OFFICE SUPPLIES 490.74 3,580.73 5,000.00 1,419.27 71.61
<br />901-42-2100-202 POLlCE.CLEANING SUPPLIES 20.82 175.51 500.00 324.49 35.10
<br />901-42-2100-203 POLICE-PRINTED FORMS 38.50 709.59 2,000.00 1,290.41 35.48
<br />901-42-2100-211 POUCE-INTOXIL YZER SUPPLIES .00 260.96 600.00 339.04 43.49
<br />901-42-2100-212 POLICE-FUEL 1,581.80 14,366.18 24,000.00 9,633.82 59.86
<br />901-42-2100-213 POLICE-OIL & LUBRICANTS .00 72.80 200.00 127.20 36.40
<br />901-42-2100-214 POLICE-AT\! & SNOWMOBILE SUPPLY .00 52.35 300.00 247.65 17.45
<br />901-42-2100-215 POLICE-AMMO & FIREARM SUPPLIES 16.04 2,389.02 3,000.00 610.98 79.63
<br />901-42-2100-216 POUCE.MEDICAUFIRE SUPPLJES .00 165.19 1,SOO.00 1,334.81 11.01
<br />901-42-2100-217 POLlGE-INVESTIGATION SUPPLIES 4.46 322.80 1,200.00 877.20 26.90
<br />901-42.2100-218 POLICE-UNIFORMS 3,608.15 11,885.05 15,000.00 3,114.95 79.23
<br />901-42-2100-219 POLlCE-CRIME PREVENTION SUPPLY .00 431.62 1,000.00 568.38 43.16
<br /> SUPPLIES 5,760.51 34,411;80 54,300.00 19,888.20 63.37
<br />901-42-2100-301 POLlCE-AUDIT/ACCTfNG SERVICES 515.00 7,466.00 12,000.00 4,534.00 62.22
<br />901-42-21CO"304 POLlCE-LEGAL FEES .00 20.00 5,000.00 4,980.00 .40
<br />901-42-2100-306 POLlCE-PERSONNEL TESTING 420,00 2,353.07 2,500.00 146.93 94.12
<br />901-42-2100-309 POLlCE-LABOR RELATIONS .00 .00 1,500.00 1.500.00 .00
<br />901-42-2100-312 POLlGE-CONTRACT TYPING .00 560.00 960.00 400.00 58.33
<br />901-42-2100-321 POLlCE-TELEPHONE 571.82 5,564.37 7,000.00 1,435.63 79.49
<br />901-42-2100-322 POLlCE-POST AGE .00 1,039.61 1,SOO.OO 460.39 69.31
<br />901-42.2100-331 POLlCE-TRA VEl/TRAIN1NG 643.00 8,820.19 16,000.00 7,179.81 55.13
<br />901-42.2100-351 POLICE-PRINTING & PUBLISHING .00 436.20 300.00 136.20 } 145.40
<br />901-42-2100-361 POLlCE-PROPERTY/LlABIUTY lNS .00 23,879.00 28,000.00 4,121.00 85.28
<br />901-42-2100-380 POLICE-UTILITIES 101.80 1,410.00 3,500.00 2,090.00 40.29
<br />901-42-21 00-385 POLlCE-CJRS ACCESS 390.00 1,170.00 1,800.00 630.00 65.00
<br />901-42-2100-386 POLICE-MDT ACCESS .00 3,225.41 4,500.00 1,274.59 71.68
<br /> CONTRACTED SERVICES 2,641.62 55,943.85 84,560.00 28,616.15 66.16
<br />
<br />FOR ADMINISTRATION USE ONLY
<br />
<br />83 % OF THE FISCAL YEAR HAS ELAPSED
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<br />11/08/2002 1 0:54AM
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<br />II.
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