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<br /> CENTENNIAL LAKES POLICE DEPARTMENT
<br /> 2010 PROPOSED BUDGET
<br /> '.
<br /> .... 2007 2008 'DOt 'D" .... PROPOSED INCREASE
<br /> ACTUAL ACnJOL A,CTUM. Af'....OVEll ......0 Tl<RU ...... 20'0 OtFF'EREN~ DECREASE
<br />901-42-2100-306 Personnel T eating 2,661 1,350 674 5.000 '..000 175 2,Q'JO 0 0.00
<br /> Pfe-<=mplo'tme<>T lntln!!_ dr~g ~:'~Ing
<br /> psyeIlologjcalle~1r,,?~K;alph'r'Si(:als
<br />901-42.2100-307 ConS;Ultlng 4,784 12,000 7BA59 0 0 19,.422 0 0 000
<br /> M.o...m~j"9I"oIrtllle
<br />901-42-2100-309 labor Relations 173 1,4S(. D 2.000 2..000 0 5..000 3.000 150.00
<br /> LIIborCOl"lsuftanl
<br />901....042-2100-310 Emergency Management Exp (CERTI 0 , 1,932 0 0 600 0 0 000
<br />901-42-2100-321 Commumcations 11.050 10,445 9.644 13.000 13,000 2,556 11,500 (1,500) (11.54)
<br /> v~t:l1m.lo<1gd,sllmCt.cen"I".lUl9'ng
<br />901-42.2100-322 P""'''9< 2,690 2.751 2.419 3.200 3,200 611 3.200 0 0.00
<br /> P.,stIge 2,200. UPS 300, Polney &0-$ 'f'fIl81 SOO
<br /> PP$U1ge&UPPI'"ZOO
<br />901-42-2100-331 TravelfTr8lning 13,910 15,02.4 8,227 20,000 20..000 3,274 15,000 (5.000} (25.00)
<br /> Tr"nI1lll8ndco<l!e0l!fI<;t!v>tlOll,me.I$,lodg"g
<br /> MolNgefelmllutwmllfl1, compult-rlr'.,tOg, ~61
<br />901-42.2100-351 Printing and Publishing 1,238 705 "8 1.000 1.000 0 1.000 0 000
<br /> 1..;tluc:et....ell()J'l'.perwnMI.as
<br />901-42-2100-361 Propertyll~lity InsUfance 21,563 25,263 22,972 29.500 29.500 14,800 26,000 (3,500) (1186)
<br /> PIOl"SOOI'I8l~.tbnlly.p.KlpIOr!"'.Vf'1vc1e5 bu>kj,ng
<br />-42-2100-380 UtilitieS 23.150 24.546 27,910 26,500 26,500 8,671 28,000 1.500 5.68
<br /> cen~nmal Ulilllles C~oe~u5
<br />901-42-210\)-3&5 CJRS.l.ccess 1.5&> ',560 1.560 2.000 2.000 39\) 2.000 0 0.00
<br /> :;t;!Ilecomputef8!:""u
<br />901-42-2100-386 MDTIla~op Acce,s, 800 MHz RadIO Fees 12.958 10,777 10,787 13.200 13,200 2.362 14 000 800 606
<br /> \rll""",,.1o,M)".~ri~ ,,-.~
<br />901-42.2100--401 Building/Grounds Maintenance 9,657 9,293 21.669 22,800 22.800 5,641 26,000 3,200 14.04
<br /> ~~""'\_"""""."1W'f' -.-.
<br /> BUlld1ngma<I\Il'n'l\l::e&fll1>*'rgen~t"'~'r
<br /> leI\Ce~~. ~~de''';i''9 to!Itlae\
<br />9Q1.42-21Q0-402 O<<ice/Soltwat"e Malf\l.etlar\Cl!' 6.356 5.477 3.538 0 0 0 0 0 000
<br /> mo~dLo'ccounl4!:J~
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<br />CURREN1 5T AF-F
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<br />3:37 PM
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<br />7I112D09
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<br />25
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