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<br /> CENTENNIAL LAKES POLICE DEPT
<br /> EXPENSES COMPARED TO BUDGET BY EXPENSE CODES
<br /> FOR THE 11 MONTHS ENDING NOVEMBER 30, 2002
<br /> POLICE DEPARTMENT
<br /> MTD ACTUAL YTD ACTUAL BUDGET VARIANCE % OF BUDGET
<br /> POLICE OPERATIONS
<br />901-42-2100-101 POUCE-SALARIES-FULL-TIME 108,339."\5 867,896.40 949,067.00 61,170.60 91.45
<br />901-42-2100-102 POLICE-SALARIES OVERTIME 3,042.81 27,763.54 40,000.00 12,236.46 69.41
<br />901-42-2100-103 POllCE-SALARIES-PART-TIME 3,041.79 26,638.10 34,000.00 7,361.90 78.35
<br />901--42.2100-106 POUGE-COMMISSION SALARIES .00 3,BOO.OO 7,200.00 3,600.00 50.00
<br />901-42-2100-121 POLlCE-PERA 10,048.48 80,905.82 90,584.00 9,678.18 89.32
<br />901-42-2100-122 POLlCE-FICA 880.08 6,913.03 7,502.00 588.97 92.15
<br />901-42-2100-123 POliCE-MEDICARE 1,307.85 10.463.24 12,946.00 2,482.76 80.82
<br />901-42.2100-130 POLICE-HEAL THfLlFE)DISAB/DENT A 8,471.73 96,283.13 93,568.00 2,715.13 ) 102.90
<br />901-42-2100-131 SELECT ACCOUNT FEES .00 724.00 1,200.00 476.00 60.33
<br />901-42-2100-140 POLlCE-RE-EMPLOYMENi INSURANCE 4,218.65 6,646.86 .00 6,646.86 ) 00
<br />901-42-2100-150 POLICE-WORKERS COMP INSURANCE .00 19,626.00 20,000.00 374.00 98:\3
<br /> PERSONNEL 139,350.54 1,147.460.12 1,256,067.00 108,606.88 91.:35
<br />801-42-2100-201 POLlCE-OFFICE SUPPliES 47.29 3,628.02 5,000.00 1,371.98 72.56
<br />901-42~2100-202 POLlCE-CLEANING SUPPLIES .00 H5.51 500.00 324.4'3 35.10
<br />901-42-2100-203 POLJCE~PRINTED FORMS 92.13 801.72 2,000.00 1,198.28 40.09
<br />901-42-2100-211 POLlCE-INTOXIL YZER SUPPLIES .00 260.96 600.00 339.04 43.49
<br />901-42-2100-212 POLlCE-FUEL 1,969.62 16,335.80 24,000.00 7,664.20 68.07
<br />901-42-2100-213 POLICE-OIL & LUBRICANTS .00 72.80 200.00 127.20 36.40
<br />901-42-2100-214 POLlCE-A TV & SNOWMOBILE SUPPLY .00 52.35 300.00 247.65 17.45
<br />901-42-2100~215 POLlCE-AMMO & FtREARM SUPPLIES .00 2,389.02 3,000.00 610.98 79.63
<br />901-42-2100-216 POLlCE-MEDICAUFIRE SUPPLIES 68.58 233.77 1,500.00 1,266.23 15.58
<br />901-42-2100-217 POLlCE-INVtSTIGATION SUPPLIES 131.40 454.20 1,200.00 745.80 37.85
<br />901-42-2100-218 POLICE-UNiFORMS 823.69 12,708.74 15,000,00 2,291.26 84.72
<br />901-42-2100-219 POLICE-CRIME PREVENTION SUPPLY .00 431.62 1,000.00 568.38 43.16
<br /> SUPPL!ES 3,132.71 37,544.51 54,300.00 16.755.49 69.14'
<br />901-42-2100-301 POLlCE-AUDrTlACCTING SERVICES 515.00 7,981.00 12,000.00 4,019.00 66.51
<br />901-42-2100-304 POLICE-LEGAL FEES .aa 20.00 5,000.00 4,980.00 AD
<br />901-42-2100-306 POLICE-PERSONNEL TESTING 57.00 2,410.07 2,500.00 89.93 96.40
<br />901-42-2100-309 POLICE-LABOR REl..A. TrONS .00 .00 1,500.00 1,500.00 .00
<br />901-42-2100-312 POLICE-CONTRACT TYPING .00 560.00 960.00 40'0.0'0 58.33
<br />901-42-2100.321 POLICE-TELEPHONE 696.02 6,260.39 7,000.00 739.61 89.43
<br />901-42-2100-322 POUCE-POSTAGE .00 1,039.61 1,500.00 460.39 69.31
<br />901-42-2100-331 POLlCE.TRAVEUTAAINING 10.00 8,830.19 16,000.00 7,169.81 55.19
<br />901-42-2100-:351 POLICE-PRINTING & PUBLISHING .00 436.20 300.00 136.20 ) 145.40
<br />901-42-2100-361 POLICE-PROPERTY/LIABILITY INS .00 23,879.00 28,000.00 4,121.00 85.28
<br />901-42-2100-380 POLlCE-UTIUTIES 118.25 1,52825 3,500.00 1,971.75 43.66
<br />801-42-2100-385 POLlCE-CJRS ACCESS .00 1,170.00 1,800.00 630.00 65.00
<br />901-42-2100-$86 POLICE-MOT ACCESS 932.00 4,157.41 4,500.00 342.59 92.39
<br /> CONTRACTED SERVICES 2,328.27 58,272.12 84,560.00 26,287.88 68.91
<br />
<br />FOR AOM1NISTRATION USE ONLY
<br />
<br />92 % OF THE FISCAL YEAR HAS ELAPSED
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<br />12/10/2002 1O:01AM
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