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<br /> CENTENNIAL LAKES POLICE DEPARTMENT
<br /> 2010 PROPOSED BUDGET
<br /> 'k
<br /> '006 ...7 "'8 "'8 "'8 .... PROPOSED, INCREASE
<br /> A.CTUAL ACTUAL ACTUAl APPROVED RI;VISED THRU APRft. ZOf. DIFFeRENCE DECR,EA$E
<br />901-42-2100-403 Office Equipment Maintenance 3.254 298~ 1,649 12,000 12,000 2,598 12,000 , 0 000
<br /> COtnpuIe'"S,ptifI'~IS,\yJJe'Wf'ile~
<br /> c.o,.if!r.nl:lwOll<.~DT,_bsrte
<br /> Olfl(:eeq\l>pmenlrepll'f!;.n~rtsupPOf'l
<br /> Cl:>unty-Wlde~COIds,l'l.dios
<br />901-42-2100404 Vehicle RepaIr & Maintenance 23.285 24036 29.549 24.500 24,500 5,647 30,000 5,500 22.45
<br /> VN),oe ~'I"$ aMi pal'ls. Cllirwl!.5h. ~~s
<br /> ,,~
<br />90'-42.2100-405 Equipment Repair ana Maintenance 4.381 1.730 2,943 5,500 5,500 499 5,000 (500) (S.09)
<br /> PoIoeeIfK!lliPfl'l"'1ft1la,r weap<)l...l1Idar
<br /> 8OO~r.df..-'"
<br /> I;lSOlfmall1lenantell,el>3,r
<br />901-42-2100-417 Equipment leasefPurchaSe 8" 677 1,387 3,300 3,300 85 3,300 0 0,00
<br /> AIloI\llGtMJ"I~fl!CO'dS 5yslflTl8N'UllIleeS
<br /> Ir$~admlJtl"'rah"'"
<br />901-42-21()()-433 0... 1,254 ',50< 1,562 2.100 2,100 754 21<lD 0 0,00
<br /> \lNIAnokaChief< 3Ql),1ACP we, POST tIC !oDD
<br /> M.-.cA !i0, RES(RVE O!=FrCERS 260. TCAL!.lC ~
<br /> FElt200,~0A.1ll'{I.Pi.EM50MCP"'50
<br /> TFtI.CO ASSOC HW
<br />901-42-21~35 Subscriplion$ ilnd Books 66' 725 73G 900 900 599 900 . 0.00
<br /> ~UDH:I\p!IOns, "'gal pllDll~atf{Vls
<br />901-42-21D0-440 Bant.Fees 118 99 0 0 0 0 0 0.00
<br />901-42-21Q0-.4'35 Mlkel\aneol.ls 1,114 405 1,765 2,000 2,000 24 2,000 0 0,00
<br /> GOvtfll'lIg Bo$ltf ~4'e<>5<!'llIE. p/.<f~$ /low,s-
<br /> VolUfl\eer '~COgMIOI' ""'~ ~"PlI:>e~
<br />901-42-210Q...498 DARE Eltpen~$ 0 2,667 2,531 3,000 3.000 0 0 (H/OO\ (100.00)
<br />901-42-2100.550 VehideslSetuplTnrn 64.236 6'iJ.168 65,950 65,000 65,000 48,611 65,000 0 0.00
<br /> New whicles. ,e\.Ufl i1'\d It;m, leat.;o..,."
<br /> 2l1ohf.qulld
<br />901-42-2100-570 Equipmerrt 13,726 2fj,102 16,5D5 15,250 9.250 1,623 12,000 2,150 29.73
<br /> COPIER 12,OilO
<br /> CO' Deht"!...\,,, 02J 6.00;)
<br /> S<ilW1l<t<(In UwJ 171 t>1l,~e C,~mpute:r; /2) 3.00:\
<br /> p~EquiPtlk,.offof(:t'l],OOJ
<br />W1..U.2100-580 Equi~n1 (Use of Forfeiture Funds) 0 0 0 0 0 0 0 0 0,00
<br />901-42-Z1()()..590 Contributions for PClIlce 6uildtng 174,726 0 0 0 0 0 0 0 0,00
<br />901-42."00-700 F oneirure loss 13250 0 0 0 0 0 0 0 000
<br /> CONTINGENCY FUNDS 0 0 0 0 0 0 5.000 5,000 0,00
<br /> TOTAL EXPENDITURES 2013,301 1 979620 2175733 2.301.496 2.185 498 723843 2.253.652 67156 3.07
<br />
<br />CURRENT STAfF
<br />
<br />3:37PM
<br />
<br />iI112009
<br />
<br />26
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