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CURRENT STAFF
<br />9:15 AM 7/1212010
<br />2011 PROPOSED
<br />BUDGET
<br />- -
<br />�Opeaatinq Budliet- --
<br />- �
<br />-
<br />f
<br />2087 �
<br />2D06
<br />r
<br />�Dq.,
<br />2biW
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<br />2tI10
<br />PROPOSED
<br />-
<br />IN
<br />-
<br />-- -- -- _
<br />ACTUAL d
<br />ACTUAL
<br />ACTUAL
<br />APPROVED
<br />-
<br />THRU JUNE
<br />2011
<br />DIFF ERENCE
<br />DECREASE
<br />901 -42- 2100 -306
<br />I Personnel Tostinli - __ --
<br />1,350
<br />874
<br />175
<br />2,000
<br />0
<br />2,00
<br />0
<br />0.00
<br />Pre - employment 1psting. drug screoning _
<br />P
<br />-
<br />_
<br />_- _
<br />_.
<br />_ psy'cholo glcal fa.:Cing, madioa0 phy
<br />V
<br />1
<br />_
<br />-_
<br />-
<br />901 -42- 2100-307
<br />Gpnsrrilt ng _ - -_ _-
<br />�.
<br />12,000
<br />78,459
<br />65,102
<br />- 0
<br />_ -
<br />- 47,378
<br />0
<br />�- 0
<br />0.0 0'
<br />mmwost Policing Insfftute
<br />901 -42- 2100 -309
<br />tab Rel ations_
<br />1 „456
<br />0
<br />0
<br />5,bOb
<br />--
<br />1,546
<br />5.,440
<br />0
<br />-
<br />0.00
<br />Labor consultant
<br />901 - 42.2100 -310
<br />Emergenc Mana gement Exp (CERT�
<br />0 1
<br />1,932
<br />5,468
<br />0 -
<br />-- 3 17 3 1
<br />?.III
<br />4
<br />0.00 -
<br />--
<br />901 -42 -2100 -321
<br />Communications
<br />9,644
<br />14,823
<br />11 ,5Q0
<br />___ L
<br />5
<br />_,454
<br />11,500
<br />0
<br />0,0 0
<br />11),445
<br />_
<br />Vata,Com, long distance. cel lular, pa ging
<br />- I _
<br />-
<br />901 -4 -2100 -322
<br />--
<br />Post a
<br />2,751 -
<br />2,419 I'
<br />-
<br />2,01'9
<br />3,200
<br />730
<br />2,500
<br />(700)
<br />(21,88)
<br />Pocttaga 2, 260, UPS 306, Pitney Bowes rental 5D)
<br />Postage supplies 204
<br />901 -42- 2100 -331
<br />..
<br />Travel[Trainin
<br />15,024
<br />8,227
<br />8, _879
<br />._
<br />15 -
<br />- - .
<br />.
<br />5943
<br />15,000
<br />.....
<br />. .. -
<br />0 !
<br />-
<br />0,00
<br />Training snd conW nca tulllen, moale, calling
<br />I
<br />- -_ -__
<br />...
<br />- '--
<br />-
<br />Mileage reimhumsment, computer trainung, FBI
<br />-
<br />901 -42 -2100 -351
<br />Priiting an Publis
<br />705 �-
<br />888
<br />112
<br />1,000
<br />0
<br />1.000 1
<br />0
<br />0.00_
<br />ode
<br />-
<br />-
<br />-- --
<br />-
<br />- - --
<br />- - ..
<br />901 - 42-2100-381
<br />uPropartylLiabiiitylnsatrance
<br />-
<br />-
<br />25 283
<br />x 1 _
<br />- .
<br />22,972
<br />23 988
<br />,,,,
<br />�
<br />26 000
<br />23 --
<br />684
<br />28 000
<br />-- -- -
<br />- ,,.
<br />O
<br />0,()D
<br />Professional liability, property, vehicles, building
<br />-
<br />..
<br />--
<br />- -
<br />-- -
<br />901 -42 -2100 -380
<br />lVtillties
<br />24 „546]
<br />27,910 {_
<br />_- f
<br />30,593
<br />28,000
<br />0
<br />13,161
<br />28,000
<br />0
<br />0 .04
<br />Cenlsnnial lPtilliiss, Connaxus
<br />901 -42 -2100 -385
<br />p CJRS Access
<br />" „ „ .,,
<br />1,56 ®, d
<br />1,560
<br />1,560
<br />.. 2,000 T
<br />_
<br />39D
<br />2A00 -
<br />0
<br />0 .0 4
<br />„ state computer access
<br />l
<br />-
<br />i
<br />-
<br />901 -42- 2100
<br />-
<br />MDT /Laptop Access, 800 MHz Radio Fees
<br />10,727 �
<br />10,787
<br />9,430
<br />14,000
<br />2,977
<br />17.3QQ
<br />3,300
<br />23.57
<br />inlamal, MPT, Radlos,, Pawn network
<br />_. Anoka Cty RMS Pess(Movad from 417)_
<br />-
<br />901 -42 -2100 -401
<br />Build inglGroundsMaintenance
<br />_I
<br />9,293„
<br />2 1,66 9 'I,
<br />28,711 °_
<br />26,000
<br />10,533
<br />26,000
<br />0
<br />0.00
<br />I Grounds maintenance, snow removes
<br />Y
<br />Building maintenance & raper, generator repair,
<br />_
<br />-- - --
<br />fence repair, Building cleaning contract
<br />g
<br />90142 -2100 -402
<br />- - -
<br />Offce /SoftwyareMaintenance �;
<br />-,.- rrr
<br />5,477
<br />3,5381
<br />0
<br />0
<br />.. 0
<br />0
<br />0
<br />O.Op
<br />moved to account 403
<br />CURRENT STAFF
<br />9:15 AM 7/1212010
<br />
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