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QUAD CITIES POLICE DEPARTMENT
<br />Proposed Budget
<br />Lino Lakes
<br />Centennial
<br />Joint
<br />2003
<br />2003
<br />2,004
<br />EXPENDITURES
<br />Salaries- Full Time
<br />1,847,643
<br />1 1,241,849
<br />2,391,000
<br />Salaries - Overtime
<br />60,000
<br />40,000
<br />70,000
<br />Salaries -CSO's
<br />0
<br />34,480
<br />200,000
<br />Worker's Compensation Insurance
<br />21,096
<br />21,400
<br />40,000
<br />Supplies
<br />42,710
<br />j 42,800
<br />44,500
<br />Fuel- Vehichles
<br />40,000
<br />24,500
<br />55,000
<br />Auditing & Accounting Services
<br />0
<br />12,000
<br />17,000
<br />Other Contracted services
<br />22,624
<br />26,260
<br />20,300
<br />Travel /Training
<br />20,000
<br />16,000
<br />1 36,000
<br />Printing & Publishing
<br />800
<br />300
<br />1,000
<br />Property /Liability Insurance
<br />25,000 '
<br />30,800
<br />60,000
<br />Utilities
<br />30,080
<br />3,500
<br />32,000
<br />Telephone
<br />7,760 !
<br />7,000
<br />12,000
<br />Building /Grounds Maintenance
<br />33,000
<br />2,200
<br />33,000
<br />Vehicle & Equipment Repair & Maintenance
<br />63,000
<br />15,500
<br />89,000
<br />Building Lease
<br />203,650
<br />12,000
<br />203,650
<br />1
<br />Equipment
<br />19,335 '
<br />22,000
<br />34,000
<br />Dues & Subscriptions
<br />1,800
<br />790
<br />1,000
<br />Miscellaneous
<br />1,500
<br />8,830
<br />5,000
<br />Dare Expenses
<br />4,000
<br />0
<br />5,000
<br />CONTINGENCY FUNDS
<br />0
<br />5,000
<br />10,000
<br />Capital Equipment
<br />90,000 ,
<br />69,500 190,000
<br />TOTAL EXPENDITURES
<br />2,533,998
<br />1,636,709
<br />3,549,450
<br />Available $
<br />0
<br />0
<br />93,370
<br />Note: Projected New Centennial PD Building yearly cost
<br />300000
<br />POLICE JPA BUDGET
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