|
CENTENNIAL LAKES POLICE DEPT
<br />EXPENDITURES WITH COMPARISON TO BUDGET
<br />FOR THE 3 MONTHS ENDING MARCH 31, 2010
<br />POLICE GENERAL FUND
<br />PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT
<br />FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED 25122/2010 10:25AM PAGE: 2
<br />POLICE OPERATIONS
<br />901 -42- 2100 -101
<br />POLICE - SALARIES -FULL -TIME
<br />91,051.75
<br />280,285.84
<br />1,277,501.00
<br />997,215,16
<br />21.94
<br />901.42- 2100 -102
<br />POLICE - SALARIES OVERTIME
<br />2,372.96
<br />9,093.96
<br />8300.00
<br />73,906.04
<br />10.96
<br />901.42.2100 -103
<br />POLICE- SALARIES -PART -TIME
<br />6,623.39
<br />19,467.44
<br />91,362,00
<br />71,894.56
<br />21.31
<br />901.42- 2100 -121
<br />POLICE -PERA
<br />13,159.62
<br />40,660.63
<br />192,686.00
<br />152,025.17
<br />21.10
<br />901.42. 2100 -122
<br />POLICE -FICA
<br />805,79
<br />2,383.72
<br />11,734.00
<br />9,350.28
<br />20.31
<br />901 -42- 2100 -123
<br />POLICE- MEDICARE
<br />1,291.13
<br />3,992.54
<br />19,734.00
<br />15,741.46
<br />20.23
<br />90142 -2100 -130
<br />POLICE - HEALTH /LIFE /DISAB /DENTA
<br />21,142.11
<br />60,626.62
<br />148,185.00
<br />87,558.38
<br />40.91
<br />901 -42- 2100 -131
<br />SELECT ACCOUNT FEES
<br />00
<br />.00
<br />250.00
<br />250.00
<br />.00
<br />901 -42- 2100 -150
<br />POLICE - WORKERS COMP INSURANCE
<br />41,610.00
<br />41,6%00
<br />45,000.00
<br />3,390.00
<br />92.47
<br />PERSONNEL
<br />178,256.75
<br />458,120.95
<br />1,869,452.00
<br />1,411,331.05
<br />24.51
<br />901 -42- 2100 -201
<br />POLICE- OFFICE SUPPLIES
<br />402.30
<br />1,221.47
<br />7,500.00
<br />6,278.53
<br />16.29
<br />901 -42- 2100 -202
<br />POLICE- CLEANING /BLDG SUPPLIES
<br />.00
<br />725.06
<br />2,500.00
<br />1,774.94
<br />29.00
<br />901.42- 2100 -203
<br />POLICE - PRINTED FORMS
<br />156.22
<br />156.22
<br />1,500.00
<br />1,343.78
<br />10.41
<br />901 - 42.2100 -211
<br />POLICE- INTOXILYZER SUPPLIES
<br />.00
<br />.00
<br />1,000.00
<br />1,000.00
<br />.00
<br />901 -42- 2100 -212
<br />POLICE -FUEL
<br />3,268.83
<br />7,054.64
<br />50,000.00
<br />42,945.36
<br />14.11
<br />901 -42- 2100 -213
<br />POLICE- VEHICLE SUPPLIES
<br />00
<br />94.50
<br />1,000.00
<br />905.50
<br />9.45
<br />901 -42- 2100 -215
<br />POLICE -AMMO & FIREARM SUPPLIES
<br />44.59
<br />442.29
<br />8,000.00
<br />7,557.71
<br />5.53
<br />901 -42- 2100 -216
<br />POLICE- MEDICAL/FIRE SUPPLIES
<br />308.69
<br />308.69
<br />2,200,00
<br />1,891,31
<br />14.03
<br />901 -42 -2100 -217
<br />POLICE- INVESTIGATION SUPPLIES
<br />.00
<br />70.43
<br />1,000.00
<br />929.57
<br />7.04
<br />901 -42- 2100.218
<br />POLICE - UNIFORMS
<br />97.51
<br />1,735.99
<br />15,000.00
<br />13,264.01
<br />11.57
<br />901 -42- 2100 -219
<br />POLICE -CRIME PREVENTION SUPPLY
<br />.00
<br />.00
<br />2,000.00
<br />2,000.00
<br />.00
<br />SUPPLIES
<br />4,278.14
<br />11,809.29
<br />91,700.00
<br />79,890.71
<br />12.88
<br />901 - 42.2100 -301
<br />POLICE - AUDIT /ACCTING SERVICES
<br />640.00
<br />1,920.00
<br />14,000.00
<br />12,080.00
<br />13.71
<br />901 -42- 2100 -304
<br />POLICE -LEGAL FEES
<br />8,701.58
<br />13,183.48
<br />7,500.00 (
<br />5,683.48)
<br />175.76
<br />901 -42- 2100 -306
<br />POLICE - PERSONNEL TESTING
<br />.00
<br />.00
<br />2,000.00
<br />2,000.00
<br />.00
<br />901 -42- 2100 -307
<br />POLICE - CONSULTING
<br />9,425.00
<br />20,425.00
<br />.00 (
<br />20,425.00)
<br />.00
<br />901 -42. 2100 -309
<br />POLICE -LABOR RELATIONS
<br />.00
<br />.00
<br />5,000.00
<br />5,000.00
<br />00
<br />901 -42 -2100 -310
<br />POLICE -CERT EXPENSES
<br />360.00
<br />942.50
<br />.00 (
<br />942.50)
<br />.00
<br />90142- 2100 -321
<br />POLICE - COMMUNICATIONS
<br />978.02
<br />2,794.68
<br />11,500.00
<br />8,705.32
<br />24.30
<br />90142 -2100 -322
<br />POLICE- POSTAGE
<br />146.00
<br />352.99
<br />3,200.00
<br />2,847.01
<br />11.03
<br />901 - 42.2100 -331
<br />POLICE- TRAVEL/TRAINING
<br />775.00
<br />1,160.61
<br />15,000.00
<br />13,839.39
<br />7.74
<br />90142- 2100 -351
<br />POLICE - PRINTING & PUBLISHING
<br />.00
<br />.00
<br />1,000.00
<br />1,000.00
<br />.00
<br />901 -42- 2100 -361
<br />POLICE - PROPERTY /LIABILITY INS
<br />.00
<br />23,414.00
<br />26,000.00
<br />2,586.00
<br />90.05
<br />90142- 2100 -3B0
<br />POLICE - UTILITIES
<br />2,809.13
<br />6,728.50
<br />28,000.00
<br />21,271.50
<br />24.03
<br />90142- 2100 -385
<br />POLICE -CJRS ACCESS
<br />.00
<br />.00
<br />2,000.00
<br />2,000.00
<br />.00
<br />90142 -2100 -386
<br />POLICE -MDT ACCESS
<br />801.86
<br />801.86
<br />14,000.00
<br />13,198.14
<br />5.73
<br />CONTRACTED SERVICES
<br />24,636.59
<br />71,723.52
<br />129,200.00
<br />57,476.38
<br />55.51
<br />FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED 25122/2010 10:25AM PAGE: 2
<br />
|