Police Department Description FY11 Plan FY12 Plan FY13 Plan FY14 Plan FY15 Plan FY11 Unfunded FY12 Unfunded FY13 unfunded FY14 Unfunded FY15 Unfunded
Acct # Totals $ 240,538.03 $ 205,531.49 $ 210,875.62 $ 209,775.05 $ 216,447.63 $ - $ - $ - $ - $ -
10060314071710 Other Fringe Benefits $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
10060314191910 Professional Services - General $ 1,943 $ 1,943.00 $ 1,943.00 $ 1,943.00 $ 1,943.00 $ - $ - $ - $ - $ -
10060314191930 Medical $ 12,250 $ 12,250.00 $ 12,250.00 $ 12,250.00 $ 12,250.00 $ - $ - $ - $ - $ -
10060314191970 Prof Serv - Accreditation $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
10060314191975 LEO Separation Valuation $ 250 $ 250.00 $ 250.00 $ 250.00 $ 250.00 $ - $ - $ - $ - $ -
10060314202610 Supplies $ 17,524 $ 17,787.05 $ 18,089.43 $ 18,451.22 $ 19,004.76 $ - $ - $ - $ - $ -
10060314214912 Uniforms $ 17,034 $ 16,376.01 $ 16,654.40 $ 16,987.49 $ 17,497.11 $ - $ - $ - $ - $ -
10060314252501 Automotive - Fuel $ 88,719 $ 89,093.39 $ 90,588.06 $ 88,764.53 $ 91,427.47 $ - $ - $ - $ - $ -
10060314313110 Employee Travel and Training $ 13,113 $ 13,183.00 $ 14,590.00 $ 13,446.00 $ 13,964.00 $ - $ - $ - $ - $ -
10060314323221 All Communications $ 34,796 $ 34,796.00 $ 35,317.94 $ 36,024.30 $ 37,105.03 $ - $ - $ - $ - $ -
10060314323225 Postage $ 860 $ 903.00 $ 948.15 $ 995.56 $ 1,045.34 $ - $ - $ - $ - $ -
10060314343441 Printing/Binding/Copying $ 830 $ 247.86 $ 863.53 $ 257.87 $ 898.42 $ - $ - $ - $ - $ -
10060314353552 Repair/Maint - Equipment $ 31,960 $ 5,260.00 $ 5,260.00 $ 5,260.00 $ 5,260.00 $ - $ - $ - $ - $ -
10060314434339 Equipment Rental $ 4,500 $ 4,500.00 $ 5,000.00 $ 5,500.00 $ 6,000.00 $ - $ - $ - $ - $ -
10060314914710 Dues & Subscriptions $ 1,104 $ 1,129.68 $ 1,148.60 $ 1,171.57 $ 1,195.01 $ - $ - $ - $ - $ -
10060314917410 Equipment-Expense $ 15,655 $ 7,812.50 $ 7,972.50 $ 8,473.50 $ 8,607.50 $ - $ - $ - $ - $ -
Account Number 100-6031-407-17-10 2009 2009 $ -
entries to the right)
Comments (Make
Account Title Other Fringe Benefits 2010 2010 $ -
Department Police Department 2011 2011 $ -
Purpose of Account: 2012 2012 $ -
Employer provided benefits to be considered as income to the employee. 2013 2013 $ -
2014 2014 $ -
2015 2015 $ -
2011 2012 2013 2014 2015
Vendor Service/Product
Unit Rate Quantity Cost Rate Quantity Cost Rate Quantity Cost Rate Quantity Cost Rate Quantity Cost
Total Estimated Budget [THIS LINE IS CALCULATED - MAKE NO ENTRIES] $ - $ - $ - $ - $ -
Identified and Unfunded Identified and Unfunded
TOTALS $ - $ - $ - $ - $ -
Account Number 100-6031-418.19-10 2009 2009 $ -
entries to the right)
Comments (Make
Account Title Professional Services - General 2010 2010 $ 1,943.00
Department Police Department 2011 This account is for dead body transport with Wake county. 2011 $ 1,943.00
Purpose of Account: 2012 2012 $ 1,943.00
Acquire services provided by professionals that are not classified to a 2013 2013 $ 1,943.00
specific professional services account. 2014 2014 $ 1,943.00
2015 2015 $ 1,943.00
2011 2012 2013 2014 2015
Vendor Service/Product
Unit Rate Quantity Cost Rate Quantity Cost Rate Quantity Cost Rate Quantity Cost Rate Quantity Cost
Total Estimated Budget [THIS LINE IS CALCULATED - MAKE NO ENTRIES] $ 1,943.00 $ 1,943.00 $ 1,943.00 $ 1,943.00 $ 1,943.00
Wake County Body Transport Body $ 1,943.00 $ 1,943.00 $ 1,943.00 $ 1,943.00 $ 1,943.00
Identified and Unfunded Identified and Unfunded
TOTALS $ - $ - $ - $ - $ -
Account Number 100-6031-419.19-30 2009 2009 $ -
entries to the right)
Comments (Make
Account Title Medical 2010 2010 $ -
Department Police Department 2011 Employee annual physicals 2011 $ 12,250.00
Purpose of Account: 2012 2012 $ 12,250.00
Costs associated with medical services required by the town to administer 2013 2013 $ 12,250.00
programs requiring medical review/evaluation and personnel fitness for 2014 2014 $ 12,250.00
duty. 2015 2015 $ 12,250.00
2011 2012 2013 2014 2015
Vendor Service/Product
Unit Rate Quantity Cost Rate Quantity Cost Rate Quantity Cost Rate Quantity Cost Rate Quantity Cost
Total Estimated Budget [THIS LINE IS CALCULATED - MAKE NO ENTRIES] $ 12,250.00 $ 12,250.00 $ 12,250.00 $ 12,250.00 $ 12,250.00
Duke Occupational Health Annual Physical Each $ 500.00 5 $ 2,500.00 500 5 $ 2,500.00 $ 500.00 5 $ 2,500.00 $ 500.00 5 $ 2,500.00 $ 500.00 5 $ 2,500.00
Duke Occupational Health Annual Medical Exams Per employee $ 250.00 34 $ 8,500.00 250 34 $ 8,500.00 $ 250.00 34 $ 8,500.00 $ 250.00 34 $ 8,500.00 $ 250.00 34 $ 8,500.00
Duke Occupational Health Special Services-TB shots,etc. Each $ 250.00 5 $ 1,250.00 250 5 $ 1,250.00 $ 250.00 5 $ 1,250.00 $ 250.00 5 $ 1,250.00 $ 250.00 5 $ 1,250.00
Identified and Unfunded Identified and Unfunded
TOTALS $ - $ - $ - $ - $ -
Account Number 100-6031-419.19-70 2009 2009 $ 7,951.00
entries to the right)
Comments (Make
Account Title Prov Serv - Accreditation 2010 2010 $ 10,200.00
Department Police Department 2011 2011 $ -
Purpose of Account: 2012 2012 $ -
Costs associated with conducting departmental accrediations. 2013 2013 $ -
2014 2014 $ -
2015 2015 $ -
2011 2012 2013 2014 2015
Vendor Service/Product
Unit Rate Quantity Cost Rate Quantity Cost Rate Quantity Cost Rate Quantity Cost Rate Quantity Cost
Total Estimated Budget [THIS LINE IS CALCULATED - MAKE NO ENTRIES] $ - $ - $ - $ - $ -
Identified and Unfunded Identified and Unfunded
TOTALS $ - $ - $ - $ - $ -
Account Number 100-6031-419.19-75 2009 2009 $ -
entries to the right)
Comments (Make
Account Title LEO Separation Valuation 2010 2010 $ -
Department Police Department 2011 2011 $ 250.00
Purpose of Account: 2012 2012 $ 250.00
Cost associated with conducting periodic actuary valuations of the Law 2013 2013 $ 250.00
Enforcement Officer Separation Fund 2014 2014 $ 250.00
2015 2015 $ 250.00
2011 2012 2013 2014 2015
Vendor Service/Product
Unit Rate Quantity Cost Rate Quantity Cost Rate Quantity Cost Rate Quantity Cost Rate Quantity Cost
Total Estimated Budget [THIS LINE IS CALCULATED - MAKE NO ENTRIES] $ 250.00 $ 250.00 $ 250.00 $ 250.00 $ 250.00
cost $ 250.00 1 $ 250.00 250 1 $ 250.00 $ 250.00 1 $ 250.00 $ 250.00 1 $ 250.00 $ 250.00 1 $ 250.00
Account Number 100-6031-420.26-10 2009 2009 $ 3,612.00
entries to the right)
Comments (Make
Account Title Supplies 2010 FY10.
Line items were combined in FY10. K-9 medical care, food, National Night out cost supplies caused an increase from FY 10 and FY11. We had funding for bicycle equipment/repair in FY09 and none in 13,814.00
2010 $
Department Police Department 2011 2011 $ 17,524.19
Purpose of Account: 2012 2012 $ 17,787.05
Purchase of highly consumable items or items of small unit costs to be 2013 2013 $ 18,089.43
used by the department to properly conduct its business. 2014 2014 $ 18,451.22
2015 2015 $ 19,004.76
2011 2012 2013 2014 2015
Vendor Service/Product
Unit Rate Quantity Cost Rate Quantity Cost Rate Quantity Cost Rate Quantity Cost Rate Quantity Cost
Total Estimated Budget [THIS LINE IS CALCULATED - MAKE NO ENTRIES] $ 17,524.19 $ 17,787.05 $ 18,089.43 $ 18,451.22 $ 19,004.76
Office Depot Office Supplies Dollars $ 4,125.00 1 $ 4,125.00 $ 4,186.88 1 $ 4,186.88 $ 4,258.05 1 $ 4,258.05 $ 4,343.21 1 $ 4,343.21 $ 4,473.51 1 $ 4,473.51
Reliable Print cartridges Dollars $ 102.00 1 $ 102.00 $ 103.53 1 $ 103.53 $ 105.29 1 $ 105.29 $ 107.40 1 $ 107.40 $ 110.62 1 $ 110.62
Ace hardwarw Miscellaneous Dollars $ 27.00 1 $ 27.00 $ 27.41 1 $ 27.41 $ 27.87 1 $ 27.87 $ 28.43 1 $ 28.43 $ 29.28 1 $ 29.28
Green Gard Medical supplies-mounted Dollars $ 46.00 5 $ 230.00 $ 46.69 5 $ 233.45 $ 47.48 5 $ 237.42 $ 48.43 5 $ 242.17 $ 49.89 5 $ 249.43
FMRT Group Psychological evaluations Dollars $325 8 $ 2,600.00 $ 329.88 8 $ 2,639.00 $ 335.48 8 $ 2,683.86 $ 342.19 8 $ 2,737.54 $ 352.46 8 $ 2,819.67
McLaurin Parking Parking tickets- courthouse Dollars $360.00 2 $ 720.00 $ 365.40 2 $ 730.80 $ 371.61 2 $ 743.22 $ 379.04 2 $ 758.09 $ 390.42 2 $ 780.83
CastleBranch Credit checks Dollars $15.00 6 $ 90.00 $ 15.23 6 $ 91.35 $ 15.48 6 $ 92.90 $ 15.79 6 $ 94.76 $ 16.27 6 $ 97.60
Matthew Bender Updated law books Dollars $453.00 1 $ 453.00 $ 459.80 1 $ 459.80 $ 467.61 1 $ 467.61 $ 476.96 1 $ 476.96 $ 491.27 1 $ 491.27
Amazon.com Investigative supplies Dollars $ 532.00 1 $ 532.00 $ 539.98 1 $ 539.98 $ 549.16 1 $ 549.16 $ 560.14 1 $ 560.14 $ 576.95 1 $ 576.95
Adeda Promotions National Night Out supplies Dollars $ 1,222.00 1 $ 1,222.00 $ 1,240.33 1 $ 1,240.33 $ 1,261.42 1 $ 1,261.42 $ 1,286.64 1 $ 1,286.64 $ 1,325.24 1 $ 1,325.24
Oakley.com Bicycle equipment Dollars $ 75.00 1 $ 75.00 $ 76.13 1 $ 76.13 $ 77.42 1 $ 77.42 $ 78.97 1 $ 78.97 $ 81.34 1 $ 81.34
Mocean Bicycle clothing Dollars $ 972.00 1 $ 972.00 $ 986.58 1 $ 986.58 $ 1,003.35 1 $ 1,003.35 $ 1,023.42 1 $ 1,023.42 $ 1,054.12 1 $ 1,054.12
Cycling Spoken Here Bicycle maint/repair Dollars $ 100.00 3 $ 300.00 $ 101.50 3 $ 304.50 $ 103.23 3 $ 309.68 $ 105.29 3 $ 315.87 $ 108.45 3 $ 325.35
Accurint Investigative/Criminal check Dollars $187.50 12 $ 2,250.00 $ 190.31 12 $ 2,283.75 $ 193.55 12 $ 2,322.57 $ 197.42 12 $ 2,369.03 $ 203.34 12 $ 2,440.10
Petsmart K-9 food Dollars $ 50.00 12 $ 600.00 $ 50.75 12 $ 609.00 $ 51.61 12 $ 619.35 $ 52.65 12 $ 631.74 $ 54.22 12 $ 650.69
Briercreek Animal Hospital K-9 care /sickness/ Dollars $ 250.00 8 $ 2,000.00 $ 253.75 8 $ 2,030.00 $ 258.06 8 $ 2,064.51 $ 263.23 8 $ 2,105.80 $ 271.12 8 $ 2,168.97
NCJA Legal Books Dollars $ 50.00 1 $ 50.00 $ 50.75 1 $ 50.75 $ 51.61 1 $ 51.61 $ 52.65 1 $ 52.65 $ 54.22 1 $ 54.22
Wal-Mart Miscellaneous Dollars $ 200.00 1 $ 200.00 $ 203.00 1 $ 203.00 $ 206.45 1 $ 206.45 $ 210.58 1 $ 210.58 $ 216.90 1 $ 216.90
US Diary Monthly Planners Dollars $ 88.19 1 $ 88.19 $ 89.51 1 $ 89.51 $ 91.03 1 $ 91.03 $ 92.86 1 $ 92.86 $ 95.64 1 $ 95.64
DMV Registration plates/ confidential Dollars $ 96.00 1 $ 96.00 $ 97.44 1 $ 97.44 $ 99.10 1 $ 99.10 $ 101.08 1 $ 101.08 $ 104.11 1 $ 104.11
UNC-Government Books Dollars $ 370.00 1 $ 370.00 $ 375.55 1 $ 375.55 $ 381.93 1 $ 381.93 $ 389.57 1 $ 389.57 $ 401.26 1 $ 401.26
Law Enforcement Systems Abandoned Vehicle Dollars $ 66.00 1 $ 66.00 $ 66.99 1 $ 66.99 $ 68.13 1 $ 68.13 $ 69.49 1 $ 69.49 $ 71.58 1 $ 71.58
Entermann-Rovin Law Books Dollars $ 158.00 1 $ 158.00 $ 160.37 1 $ 160.37 $ 163.10 1 $ 163.10 $ 166.36 1 $ 166.36 $ 171.35 1 $ 171.35
Zerox Chief's Printer cartridge Dollars $ 198.00 1 $ 198.00 $ 200.97 1 $ 200.97 $ 204.39 1 $ 204.39 $ 208.47 1 $ 208.47 $ 214.73 1 $ 214.73
Identified and Unfunded Identified and Unfunded
TOTALS $ - $ - $ - $ - $ -
Account Number 100-6031-421.49-12 2009 2009 $ 14,949.00
entries to the right)
Comments (Make
Account Title Uniforms 2010 This line item was cut in this fiscal year 2010 $ 10,000.00
Department Police Department 2011 Replacement of Body Armo
Police patches, one time bulk purchase. Patches are purchased every three to four years. We are currently fully staffed and will have to maintain and replace uniform and gear for each officer.17,034.00
2011 $
Purpose of Account: 2012 2012 $ 16,376.01
Purchase or rental of employee uniforms (and uniform services) including 2013 2013 $ 16,654.40
but not limited to, gloves, safety shoes, safety vests, hard hats, eye 2014 2014 $ 16,987.49
protection and etc.. 2015 2015 $ 17,497.11
2011 2012 2013 2014 2015
Vendor Service/Product
Unit Rate Quantity Cost Rate Quantity Cost Rate Quantity Cost Rate Quantity Cost Rate Quantity Cost
Total Estimated Budget [THIS LINE IS CALCULATED - MAKE NO ENTRIES] $ 17,034.00 $ 16,376.01 $ 16,654.40 $ 16,987.49 $ 17,497.11
Century Unifrom Police Uniforms Piece $ 366.00 34 $ 12,444.00 $ 371.49 34 $ 12,630.66 $ 377.81 34 $ 12,845.38 $ 385.36 34 $ 13,102.29 $ 396.92 34 $ 13,495.36
PT Armor Body Armor Piece $ 500.00 5 $ 2,500.00 $ 507.50 5 $ 2,537.50 $ 516.13 5 $ 2,580.64 $ 526.45 5 $ 2,632.25 $ 542.24 5 $ 2,711.22
Lawmen's Officer safety equipment Piece $ 70.00 17 $ 1,190.00 $ 71.05 17 $ 1,207.85 $ 72.26 17 $ 1,228.38 $ 73.70 17 $ 1,252.95 $ 75.91 17 $ 1,290.54
Century Police patches box $ 900.00 1 $ 900.00 $ 913.50 $ - $ 929.03 $ - $ 947.61 $ - $ 976.04 $ -
Identified and Unfunded Identified and Unfunded
TOTALS $ - $ - $ - $ - $ -
Account Number 100-6031-425.25-01 2009 2009 $ 65,680.65
entries to the right)
Comments (Make
Account Title Automotive - Fuel 2010 2010 $ 84,000.00
Department Police Department 2011 inflation flat 2011 $ 88,719.19
Purpose of Account: 2012 inflation flat 2012 $ 89,093.39
Purchase of fuel for town equipment and vehicles. 2013 increase 1.5% inflation 2013 $ 90,588.06
2014 increase 2% inflation 2014 $ 88,764.53
2015 increase 3% inflation 2015 $ 91,427.47
2011 2012 2013 2014 2015
Vendor Service/Product
Unit Rate Quantity Cost Rate Quantity Cost Rate Quantity Cost Rate Quantity Cost Rate Quantity Cost
Total Estimated Budget [THIS LINE IS CALCULATED - MAKE NO ENTRIES] $ 88,719.19 $ 89,093.39 $ 90,588.06 $ 88,764.53 $ 91,427.47
Town of Cary Unleaded Fuel - Crown Vic Type Gallons $ 2.37 30,000 $ 71,100.00 $ 2.37 30,000 $ 71,100.00 $ 2.41 30,000 $ 72,166.50 $ 2.45 28,600 $ 70,174.70 $ 2.53 28,600 $ 72,279.95
Avg MPG/Veh Type 14 14 14 15 15
Avg Annual
Miles/Veh Type 14,000 14,000 14,000 14,300 14,300
# Vehicles 30 30 30 30 30
Town of Cary Unleaded Fuel - Impala Type Gallons $ 2.37 4,958 $ 11,750.21 $ 2.37 4,132 $ 9,791.84 $ 2.41 4,132 $ 9,938.72 $ 2.45 4,000 $ 9,814.64 $ 2.53 4,000 $ 10,109.08
Avg MPG/Veh Type 19 19 19 20 20
Avg Annual
Miles/Veh Type 15,700 15,700 15,700 16,000 16,000
# Vehicles 6 5 5 5 5
Town of Cary Unleaded Fuel - SUV Type Gallons $ 2.37 2,100 $ 4,977.00 $ 2.37 3,084 $ 7,309.56 $ 2.41 3,150 $ 7,577.48 $ 2.45 3,200 $ 7,851.72 $ 2.53 3,200 $ 8,087.27
Avg MPG/Veh Type 15 15 15 15 15
Avg Annual
Miles/Veh Type 15,750 15,750 15,750 16,000 16,000
# Vehicles 2 3 3 3 3
Town of Cary Unleaded Fuel - Motorcycle Type Gallons $ 2.37 376 $ 891.98 $ 2.37 376 $ 891.98 $ 2.41 376 $ 905.36 $ 2.45 376 $ 923.47 $ 2.53 376 $ 951.17
Avg MPG/Veh Type 55 55 55 55 55
Avg Annual
Miles/Veh Type 10,350 10,350 10,350 10,350 10,350
# Vehicles 2 2 2 2 2
Identified and Unfunded Identified and Unfunded
TOTALS $ - $ - $ - $ - $ -
Account Number 100-6031-431.31-10 2009 2009 $ 2,935.00
entries to the right)
Comments (Make
Account Title Employee Travel and Training 2010 2010 $ -
Department Police Department 2011 We have added travel and training for CALEA - consolidated travel line accounts to one 2011 $ 13,113.00
Purpose of Account: 2012 2012 $ 13,183.00
Costs associated with attending schools, seminars, workshops, and other 2013 Required National Re-accreditation attendance for three employees 2013 $ 14,590.00
training related to achieving and/or maintaining certifications and 2014 2014 $ 13,446.00
representing the town in regional coordinations. 2015 Increase due to officers training at Calibre Press 2015 $ 13,964.00
2011 2012 2013 2014 2015
Vendor Service/Product
Unit Rate Quantity Cost Rate Quantity Cost Rate Quantity Cost Rate Quantity Cost Rate Quantity Cost
Total Estimated Budget [THIS LINE IS CALCULATED - MAKE NO ENTRIES] $ 13,113.00 $ 13,183.00 $ 14,590.00 $ 13,446.00 $ 13,964.00
NCIMPA Collective Bargaining Class $ 200.00 1 $ 200.00 203 1 $ 203.00 $ 206.00 1 $ 206.00 $ 210.00 1 $ 210.00 $ 213.00 1 $ 213.00
Forensic for Alcohol Brach DWI Detection Class $ 30.00 1 $ 30.00 31 1 $ 31.00 $ 32.00 1 $ 32.00 $ 33.00 1 $ 33.00 $ 34.00 1 $ 34.00
IAPE Property/Evidence Class $ 300.00 1 $ 300.00 305 1 $ 305.00 $ 310.00 1 $ 310.00 $ 316.00 1 $ 316.00 $ 321.00 1 $ 321.00
Child Safety Seat Child Safety Class $ 125.00 2 $ 250.00 127 2 $ 254.00 $ 129.00 2 $ 258.00 $ 132.00 2 $ 264.00 $ 268.00 2 $ 536.00
Sucessful Interviewing Investigations Class $ 150.00 1 $ 150.00 152 1 $ 152.00 $ 154.00 1 $ 154.00 $ 157.00 1 $ 157.00 $ 159.00 1 $ 159.00
NC LEAP Professional Development Class $ 75.00 1 $ 75.00 76 1 $ 76.00 $ 77.00 1 $ 77.00 $ 79.00 1 $ 79.00 $ 80.00 1 $ 80.00
National Forensics Investiations-Electronic Data Seminar $ 150.00 2 $ 300.00 $150.00 2 $ 300.00 $ 150.00 2 $ 300.00 $ 155.00 2 $ 310.00 $ 155.00 2 $ 310.00
Town of Cary Department Team Building Department $ 632.00 1 $ 632.00 632 1 $ 632.00 $ - 0 $ 645.00 1 $ 645.00 $ 645.00 1 $ 645.00
NC Highway Patrol Motorcycle Driver's Training Class $ 695.00 1 $ 695.00 695 1 $ 695.00 $ 695.00 1 $ 695.00 $ 695.00 1 $ 695.00 $ 710.00 1 $ 710.00
Calibre Press Street Survival Seminar $ 162.00 5 $ 810.00 164 5 $ 820.00 $ 166.00 5 $ 830.00 $ 170.00 5 $ 850.00 $ 170.00 5 $ 850.00
NC League of Municipalities NC Legal Update-Command Staff Seminar $ 25.00 3 $ 75.00 25 3 $ 75.00 $ 25.00 3 $ 75.00 $ 28.00 3 $ 84.00 $ 85.00 3 $ 255.00
NITV Voice Stress Analysis Class $ 900.00 1 $ 900.00 900 1 $ 900.00 $ 900.00 1 $ 900.00 $ 900.00 1 $ 900.00 $ 900.00 1 $ 900.00
Triangle K-9 K-9 Class $ 2,000.00 1 $ 2,000.00 2000 1 $ 2,000.00 $ 2,000.00 1 $ 2,000.00 $ 2,000.00 1 $ 2,000.00 $ 2,000.00 1 $ 2,000.00
NCLEAN Accreditation Seminar $ 500.00 1 $ 500.00 500 1 $ 500.00 $ 500.00 1 $ 500.00 $ 500.00 1 $ 500.00 $ 500.00 1 $ 500.00
NC Gang Investigations Gang Investigatios Class $ 175.00 2 $ 350.00 175 2 $ 350.00 $ 175.00 2 $ 350.00 $ 180.00 2 $ 360.00 $ 180.00 2 $ 360.00
MADD Death Notifications Seminar Seminar $ 35.00 4 $ 140.00 36 4 $ 144.00 $ 37.00 4 $ 148.00 $ 38.00 4 $ 152.00 $ 39.00 4 $ 156.00
NC Internal Affairs Inv Assoc Professional Standards Class $ 35.00 3 $ 105.00 36 3 $ 108.00 $ 37.00 3 $ 111.00 $ 38.00 3 $ 114.00 $ 38.00 3 $ 114.00
NCPEA NC Police ExecsConference-Summer Conference
Hotel per night $ 151.00 4 $ 604.00 153 4 $ 612.00 $ 155.00 4 $ 620.00 $ 157.00 4 $ 628.00 $ 160.00 4 $ 640.00
Per diem per day $ 54.00 4 $ 216.00 54 4 $ 216.00 $ 54.00 4 $ 216.00 $ 58.00 4 $ 232.00 $ 58.00 4 $ 232.00
Registration conference $ 100.00 1 $ 100.00 100 1 $ 100.00 $ 100.00 1 $ 100.00 $ 100.00 1 $ 100.00 $ 100.00 1 $ 100.00
NC Assoc Chiefs of Police NC Chiefs Conference-Winter Conference
Hotel $ 80.00 3 $ 240.00 81 3 $ 243.00 $ 82.00 3 $ 246.00 $ 83.00 3 $ 249.00 $ 85.00 3 $ 255.00
Per Diem $ 54.00 3 $ 162.00 54 3 $ 162.00 $ 54.00 3 $ 162.00 $ 58.00 3 $ 174.00 $ 58.00 3 $ 174.00
Registration $ 80.00 1 $ 80.00 80 1 $ 80.00 $ 80.00 1 $ 80.00 $ 80.00 1 $ 80.00 $ 80.00 1 $ 80.00
Accreditation NC LEAN Conference
Per Night $ 72.00 2 $ 144.00 73 2 $ 146.00 $ 74.00 2 $ 148.00 $ 75.00 2 $ 150.00 $ 76.00 2 $ 152.00
Per Diem $ 54.00 2 $ 108.00 54 2 $ 108.00 $ 58.00 2 $ 116.00 $ 58.00 2 $ 116.00 $ 58.00 2 $ 116.00
Mileage $ 0.58 250 $ 145.00 0.58 250 $ 145.00 $ 0.58 250 $ 145.00 $ 0.60 250 $ 150.00 $ 0.60 250 $ 150.00
National Conference
Hotel( Four nights x 2 People) Per Night $ 209.00 8 $ 1,672.00 211 8 $ 1,688.00 $ 213.00 12 $ 2,556.00 $ 215.00 8 $ 1,720.00 $ 217.00 8 $ 1,736.00
Per diem Food $ 54.00 8 $ 432.00 54 8 $ 432.00 $ 58.00 12 $ 696.00 $ 58.00 8 $ 464.00 $ 58.00 8 $ 464.00
Registration Per Person $ 495.00 2 $ 990.00 495 2 $ 990.00 $ 495.00 3 $ 1,485.00 $ 495.00 2 $ 990.00 $ 495.00 2 $ 990.00
Air Travel Per Person $ 354.00 2 $ 708.00 358 2 $ 716.00 $ 358.00 3 $ 1,074.00 $ 362.00 2 $ 724.00 $ 366.00 2 $ 732.00
Identified and Unfunded Identified and Unfunded
TOTALS $ - $ - $ - $ - $ -
Account Number 100-6031-432.32-21 2009 2009 $ 34,859.00
entries to the right)
Comments (Make
Account Title All Communications 2010 2010 $ 35,000.00
Department Police Department 2011 Aircard rates were based on cost per month per unit 2011 $ 34,796.00
Purpose of Account: 2012 2012 $ 34,796.00
Costs associated with providing communications equipment and services 2013 2013 $ 35,317.94
such as basic and long-distance telephone, fax, cell, and aircards. 2014 2014 $ 36,024.30
2015 2015 $ 37,105.03
2011 2012 2013 2014 2015
Vendor Service/Product
Unit Rate Quantity Cost Rate Quantity Cost Rate Quantity Cost Rate Quantity Cost Rate Quantity Cost
Total Estimated Budget [THIS LINE IS CALCULATED - MAKE NO ENTRIES] $ 34,796.00 $ 34,796.00 $ 35,317.94 $ 36,024.30 $ 37,105.03
AT&T Telephones/ office monthly $ 657.00 12 $ 7,884.00 $ 657.00 12 $ 7,884.00 $ 666.86 12 $ 8,002.26 $ 680.19 12 $ 8,162.31 $ 700.60 12 $ 8,407.17
Nextel Cell Phones monthly $ 520.00 12 $ 6,240.00 $ 520.00 12 $ 6,240.00 $ 527.80 12 $ 6,333.60 $ 538.36 12 $ 6,460.27 $ 554.51 12 $ 6,654.08
Sprint Air cards( x 28 Mobile Data Terminals) monthly $ 1,400.00 12 $ 16,800.00 $ 1,400.00 12 $ 16,800.00 $ 1,421.00 12 $ 17,052.00 $ 1,449.42 12 $ 17,393.04 $ 1,492.90 12 $ 17,914.83
NC Dept of Justice DCI yearly $ 3,488.00 1 $ 3,488.00 $ 3,488.00 1 $ 3,488.00 $ 3,540.32 1 $ 3,540.32 $ 3,611.13 1 $ 3,611.13 $ 3,719.46 1 $ 3,719.46
Information Tech Long Distance monthly $ 32.00 12 $ 384.00 $ 32.00 12 $ 384.00 $ 32.48 12 $ 389.76 $ 33.13 12 $ 397.56 $ 34.12 12 $ 409.48
Identified and Unfunded Identified and Unfunded
TOTALS $ - $ - $ - $ - $ -
Account Number 100-6031-432.32-25 2009 2009 $ 575.22
entries to the right)
Comments (Make
Account Title Postage 2010 2010 $ 800.00
Department Police Department 2011 estimating 30 registered letters @$5.88 per letter 2011 $ 860.00
Purpose of Account: 2012 2012 $ 903.00
Postage charges for metered, bulk or registered mail via USPS, UPS, 2013 2013 $ 948.15
Federal Express, and post office box rental. 2014 2014 $ 995.56
2015 2015 $ 1,045.34
2011 2012 2013 2014 2015
Vendor Service/Product
Unit Rate Quantity Cost Rate Quantity Cost Rate Quantity Cost Rate Quantity Cost Rate Quantity Cost
Total Estimated Budget [THIS LINE IS CALCULATED - MAKE NO ENTRIES] $ 860.00 $ 903.00 $ 948.15 $ 995.56 $ 1,045.34
UPS Package Return Package $ 20.00 4 $ 80.00 $ 21.00 4 $ 84.00 $ 22.05 4 $ 88.20 $ 23.15 4 $ 92.61 $ 24.31 4 $ 97.24
Certified mail alarm billing certified mail Letter $ 6.00 30 $ 180.00 $ 6.30 30 $ 189.00 $ 6.62 30 $ 198.45 $ 6.95 30 $ 208.37 $ 7.29 30 $ 218.79
USPS/ Reserve Account US mail Letter $ 100.00 6 $ 600.00 $ 105.00 6 $ 630.00 $ 110.25 6 $ 661.50 $ 115.76 6 $ 694.58 $ 121.55 6 $ 729.30
Identified and Unfunded Identified and Unfunded
TOTALS $ - $ - $ - $ - $ -
Account Number 100-6031-434.34-41 2009 2009 $ 956.00
entries to the right)
Comments (Make
Account Title Printing/Binding/Copying 2010 We buy stationary every other year 2010 $ 1,000.00
Department Police Department 2011 Victim Notification forms are purchased every year as required by state law. 2011 $ 830.00
Purpose of Account: 2012 2012 $ 247.86
Printing or copying of publications, forms, notices, business cards, and 2013 2013 $ 863.53
handouts. 2014 2014 $ 257.87
2015 2015 $ 898.42
2011 2012 2013 2014 2015
Vendor Service/Product
Unit Rate Quantity Cost Rate Quantity Cost Rate Quantity Cost Rate Quantity Cost Rate Quantity Cost
Total Estimated Budget [THIS LINE IS CALCULATED - MAKE NO ENTRIES] $ 830.00 $ 247.86 $ 863.53 $ 257.87 $ 898.42
Sir Speedy Stationary-envelopes Box $ 395.00 1 $ 395.00 $ 402.90 0 $ - $ 410.96 1 $ 410.96 $ 419.18 0 $ - $ 427.56 1 $ 427.56
State of North Carolina Victim notification forms Box $ 243.00 1 $ 243.00 $ 247.86 1 $ 247.86 $ 252.82 1 $ 252.82 $ 257.87 1 $ 257.87 $ 263.03 1 $ 263.03
Sir Speedy Stationary-letterhead Box $ 192.00 1 $ 192.00 $ 195.84 0 $ - $ 199.76 1 $ 199.76 $ 203.75 0 $ - $ 207.83 1 $ 207.83
Identified and Unfunded Identified and Unfunded
TOTALS $ - $ - $ - $ - $ -
Account Number 100-6031-435.35-52 2009 2009 $ 4,485.00
entries to the right)
Comments (Make
Account Title Repair/Maint - Equipment 2010 2010 $ 6,400.00
Department Police Department 2011 project. $
Sprint will be paying us $11,000 for re-programming. Each radio will be upgraded for the new re-banding with cost estimated at $ 22,200. We will need $11,200 to complete this2011 31,960.00
Purpose of Account: 2012 2012 $ 5,260.00
Costs associated with the repair and maintenance of non-automotive 2013 2013 $ 5,260.00
equipment. 2014 2014 $ 5,260.00
2015 2015 $ 5,260.00
2011 2012 2013 2014 2015
Vendor Service/Product
Unit Rate Quantity Cost Rate Quantity Cost Rate Quantity Cost Rate Quantity Cost Rate Quantity Cost
Total Estimated Budget [THIS LINE IS CALCULATED - MAKE NO ENTRIES] $ 31,960.00 $ 5,260.00 $ 5,260.00 $ 5,260.00 $ 5,260.00
Motorola Radios $ 4,500.00 1 $ 4,500.00
Wireless Communications Upgrades $ 600.00 37 $ 22,200.00
Piedmont Communications Repairs $ 200.00 1 $ 200.00 200 1 $ 200.00 $ 200.00 1 $ 200.00 $ 200.00 1 $ 200.00 $ 200.00 1 $ 200.00
Kustom Signals Radar repair $ 500.00 5 $ 2,500.00 500 5 $ 2,500.00 $ 500.00 5 $ 2,500.00 $ 500.00 5 $ 2,500.00 $ 500.00 5 $ 2,500.00
Neill Singertary Re- calibration $ 60.00 21 $ 1,260.00 60 21 $ 1,260.00 $ 60.00 21 $ 1,260.00 $ 60.00 21 $ 1,260.00 $ 60.00 21 $ 1,260.00
Taser International Repair $ 650.00 2 $ 1,300.00 650 2 $ 1,300.00 $ 650.00 2 $ 1,300.00 $ 650.00 2 $ 1,300.00 $ 650.00 2 $ 1,300.00
Identified and Unfunded Identified and Unfunded
TOTALS $ - $ - $ - $ - $ -
Account Number 100-6031-443.43-39 2009 2009 $ 4,100.00
entries to the right)
Comments (Make
Account Title Equipment Rental 2010 2010 $ 4,500.00
Department Police Department 2011 This is a yearly contract with Zerox 2011 $ 4,500.00
Purpose of Account: 2012 2012 $ 4,500.00
Costs associated with leasing/renting vehicles, trucks, construction and 2013 2013 $ 5,000.00
office equipment. 2014 2014 $ 5,500.00
2015 2015 $ 6,000.00
2011 2012 2013 2014 2015
Vendor Service/Product
Unit Rate Quantity Cost Rate Quantity Cost Rate Quantity Cost Rate Quantity Cost Rate Quantity Cost
Total Estimated Budget [THIS LINE IS CALCULATED - MAKE NO ENTRIES] $ 4,500.00 $ 4,500.00 $ 5,000.00 $ 5,500.00 $ 6,000.00
Zerox Copier maintenance Competitive $ 4,500.00 1 $ 4,500.00 4500 1 $ 4,500.00 $ 5,000.00 1 $ 5,000.00 $ 5,500.00 1 $ 5,500.00 $ 6,000.00 1 $ 6,000.00
Identified and Unfunded Identified and Unfunded
TOTALS $ - $ - $ - $ - $ -
Account Number 100-6031-491.47-10 2009 2009 $ 884.00
entries to the right)
Comments (Make
Account Title Dues & Subscriptions 2010 Cut budget 2010 $ 175.00
Department Police Department 2011 2011 $ 1,104.00
Purpose of Account: 2012 2012 $ 1,129.68
Costs associated with memberships in professional organizations and 2013 2013 $ 1,148.60
subscriptions to professional journals and technical publications required 2014 2014 $ 1,171.57
to maintain certifications and professionalism. 2015 2015 $ 1,195.01
2011 2012 2013 2014 2015
Vendor Service/Product
Unit Rate Quantity Cost Rate Quantity Cost Rate Quantity Cost Rate Quantity Cost Rate Quantity Cost
Total Estimated Budget [THIS LINE IS CALCULATED - MAKE NO ENTRIES] $ 1,104.00 $ 1,129.68 $ 1,148.60 $ 1,171.57 $ 1,195.01
Sam"s Club Membership dues annual $ 70.00 1 $ 70.00 $ 71.40 1 $ 76.50 $ 72.83 1 $ 72.83 $ 74.28 1 $ 74.28 $ 75.77 1 $ 75.77
NOBLE Membership dues annual $ 150.00 1 $ 150.00 $ 153.00 1 $ 153.00 $ 156.06 1 $ 156.06 $ 159.18 1 $ 159.18 $ 162.36 1 $ 162.36
NCACP Membership dues annual $ 100.00 1 $ 100.00 $ 102.00 1 $ 102.00 $ 104.04 1 $ 104.04 $ 106.12 1 $ 106.12 $ 108.24 1 $ 108.24
Accicent Reconstructionist Membership dues annual $ 49.00 1 $ 49.00 $ 49.98 1 $ 49.98 $ 50.98 1 $ 50.98 $ 52.00 1 $ 52.00 $ 53.04 1 $ 53.04
IAPE Membership dues annual $ 100.00 1 $ 100.00 $ 102.00 1 $ 102.00 $ 104.04 1 $ 104.04 $ 106.12 1 $ 106.12 $ 108.24 1 $ 108.24
IACP Membership dues annual $ 120.00 3 $ 360.00 $ 122.40 3 $ 367.20 $ 124.85 3 $ 374.54 $ 127.34 3 $ 382.03 $ 129.89 3 $ 389.68
FBI NAA- NC Membership dues annual $ 100.00 2 $ 200.00 $ 102.00 2 $ 204.00 $ 104.04 2 $ 208.08 $ 106.12 2 $ 212.24 $ 108.24 2 $ 216.49
NCPEA Membership dues annual $ 75.00 1 $ 75.00 $ 76.50 1 $ 75.00 $ 78.03 1 $ 78.03 $ 79.59 1 $ 79.59 $ 81.18 1 $ 81.18
Identified and Unfunded Identified and Unfunded
TOTALS $ - $ - $ - $ - $ -
Account Number 100-6031-491.74-10 2009 Reclass of expenses related to Audit reclassification of items from fund 400 has skewed the actual in comparison to historic spending 2009 $ 32,991.00
entries to the right)
Comments (Make
Account Title Equipment-Expense 2010 2010 $ 8,901.00
Department Police Department 2011 of repair,
CALEA requires each officer to fire Taser each year for training. We are in need of spare portable radios for reserve officers. All full-time officers are issued a portable. In the event a radio is in need 15,654.65we currently have
2011 $
Purpose of Account: 2012 2012 $ 7,812.50
Expenditures for the equipment, new and replacement, having unit costs 2013 2013 $ 7,972.50
of less than $5,000. 2014 2014 $ 8,473.50
2015 2015 $ 8,607.50
2011 2012 2013 2014 2015
Vendor Service/Product
Unit Rate Quantity Cost Rate Quantity Cost Rate Quantity Cost Rate Quantity Cost Rate Quantity Cost
Total Estimated Budget [THIS LINE IS CALCULATED - MAKE NO ENTRIES] $ 15,654.65 $ 7,812.50 $ 7,972.50 $ 8,473.50 $ 8,607.50
Lawmen's Taser's each $ 815.00 2 $ 1,630.00 835 2 $ 1,670.00 $ 850.00 2 $ 1,700.00 $ 850.00 2 $ 1,700.00 $ 900.00 2 $ 1,800.00
Lawmenr's Taser Cartridges/ Training each $ 19.95 50 $ 997.50 19.95 50 $ 997.50 $ 21.95 50 $ 1,097.50 $ 21.95 50 $ 1,097.50 $ 21.95 50 $ 1,097.50
CDW-G Mobile printer each $ 310.00 2 $ 620.00 310 2 $ 620.00 $ 325.00 2 $ 650.00 $ 350.00 2 $ 700.00 $ 350.00 2 $ 700.00
Motorola Portable Radios each $ 4,000.00 3 $ 12,000.00 4100 1 $ 4,100.00 $ 4,100.00 1 $ 4,100.00 $ 4,500.00 1 $ 4,500.00 $ 4,500.00 1 $ 4,500.00
Lawmen's Taser Cartridges/ Duty each $ 23.95 17 $ 407.15 25 17 $ 425.00 $ 25.00 17 $ 425.00 $ 28.00 17 $ 476.00 $ 30.00 17 $ 510.00
Identified and Unfunded Identified and Unfunded
TOTALS $ - $ - $ - $ - $ -
Account Listing
Total Operations: Non-Personnel Inflation Factors Totals
FY11
100 -0000 -407 -17 -10 Other Fringe Benefits
100 -0000 -418 .19 -10 Professional Services - General
100 -0000 -419 .19 -07 Transportation Study
100 -0000 -419 .19 -09 Transportation Escrow
100 -0000 -419 .19 -10 Prof Serv - Audit
100 -0000 -419 .19 -11 Transportation Misc
100 -0000 -419 .19 -12 Tax/Bank Fees
100 -0000 -419 .19 -13 Town Ctr Market Analysis
100 -0000 -419 .19 -14 Town Ctr Development Code
100 -0000 -419 .19 -15 LUTP Implementation
100 -0000 -419 .19 -20 Prof Serv - Legal
100 -0000 -419 .19 -30 Medical
100 -0000 -419 .19 -31 Drug Screening
100 -0000 -419 .19 -32 Background Check
100 -0000 -419 .19 -33 Transcripts
100 -0000 -419 .19 -35 Cobra Administration
100 -0000 -419 .19 -36 Wellness Program
100 -0000 -419 .19 -41 Prof Serv - Pay Plan
100 -0000 -419 .19 -70 Prof Serv - Accreditation
100 -0000 -419 .19 -75 LEO Separation Valuation
100 -0000 -419 .19 -80 Prof Serv - Engineering
100 -0000 -419 .19 -84 Prof Serv-Traffic Signal
100 -0000 -419 .19 -90 Prof Serv - Planning
100 -0000 -420 .22 -10 Supplies - Food 0.0%
100 -0000 -420 .26 -10 Supplies 0.0%
100 -0000 -420 .26 -20 Dept Supplies - Admin
100 -0000 -421 .49 -12 Uniforms 0.0%
100 -0000 -425 .25 -01 Automotive - Fuel 0.0%
100 -0000 -425 .25 -05 Fleet - Shop Supplies
100 -0000 -428 .26 -62 Supplies-Advisory Comm
100 -0000 -431 .31 -10 Employee Travel and Training
100 -0000 -431 .31 -12 Training - Development
100 -0000 -431 .31 -14 Training - Organizational
100 -0000 -431 .31 -30 Training-Fire Prevention
100 -0000 -432 .32 -21 All Communications 0.0%
100 -0000 -432 .32 -25 Postage 5.0%
100 -0000 -432 .32 -27 Data Networks
100 -0000 -433 .33 -10 Public Bldgs - Utilities
100 -0000 -433 .33 -20 Street Lights
100 -0000 -434 .34 -41 Printing/Binding/Copying 2.0%
100 -0000 -434 .34 -49 Public Information
100 -0000 -434 .34 -50 Citizen Report
100 -0000 -435 .35 -40 Street Signs
100 -0000 -435 .35 -45 Construction-Sidewalks
100 -0000 -435 .35 -50 Streets
100 -0000 -435 .35 -51 Parking Lot
100 -0000 -435 .35 -52 Repair/Maint - Equipment
100 -0000 -435 .35 -56 I/T Contract
100 -0000 -435 .35 -58 Storm Sewer Drainage
100 -0000 -436 .39 -14 EVENTS
100 -0000 -436 .39 -20 Cont Serv - Communications
100 -0000 -436 .39 -25 Jantorial Contract
100 -0000 -436 .39 -35 Landscape Contract
100 -0000 -436 .39 -40 Sanitation
100 -0000 -436 .39 -50 Encroachment
100 -0000 -436 .39 -55 Traffic/Eng/Consulting
100 -0000 -436 .39 -60 Contract Services
100 -0000 -436 .39 -63 Contract Services - CF
100 -0000 -437 .37 -10 Advertising - Legal
100 -0000 -437 .37 -15 Advertising - Recruitment
100 -0000 -437 .37 -20 Advertising - General
100 -0000 -438 .35 -64 Grounds Maint - CF Park
100 -0000 -438 .35 -66 Grounds & Parks
100 -0000 -439 .35 -01 Maint - Rental Property
100 -0000 -439 .35 -05 Public Bldg -Maint/Repair
100 -0000 -439 .35 -10 Bldg Maint - Town Hall
100 -0000 -439 .35 -15 Bldg Maint - 260 THD
100 -0000 -439 .35 -25 Bldg Maint - Public Works
100 -0000 -439 .35 -35 Bldg Maint - Fire Station
100 -0000 -439 .35 -60 Bldg. Maint - Parks & Rec
100 -0000 -439 .35 -61 Maint. Bldg & Grounds
100 -0000 -439 .35 -62 Rpr/Maint-Bldg/Grnds-MAFC
100 -0000 -439 .35 -63 Bldg. Maint. - CF Park
100 -0000 -439 .58 -10 Facility Improvements
100 -0000 -441 .41 -20 Facilities Rental
100 -0000 -443 .43 -39 Equipment Rental
100 -0000 -446 .56 -10 Insurance - Workers Comp
100 -0000 -446 .56 -20 Insurance and Bonds
100 -0000 -451 .35 -55 Repair/Maint-Paving-Resur
100 -0000 -451 .35 -60 Repair/Maint-Snow Removal
100 -0000 -460 .69 -10 WakeCo Hazardous Material
100 -0000 -460 .69 -15 Senior Citizens
100 -0000 -460 .69 -45 Non-Profit - Contributions
100 -0000 -460 .70 -35 Economic Incentive
100 -0000 -463 .63 -02 Interlocal Agreements
100 -0000 -485 .25 -10 Automotive - Comm Serv.
100 -0000 -485 .25 -20 Automotive - Admin
100 -0000 -485 .25 -21 Automotive - I/T
100 -0000 -485 .25 -26 Automotive - PW
100 -0000 -485 .25 -31 Automotive - Police
100 -0000 -485 .25 -34 Automotive - Maint&Repair
100 -0000 -485 .25 -48 Automotive - Engineering
100 -0000 -485 .25 -50 Automotive - Inspections
100 -0000 -485 .25 -61 Automotive - Parks & Rec
100 -0000 -485 .25 -91 Automotive - Planning
100 -0000 -491 .47 -05 Historic Preservation
100 -0000 -491 .47 -10 Dues & Subscriptions 2.0%
100 -0000 -491 .47 -20 Homeowners Recovery
100 -0000 -491 .49 -20 DEA Proceeds
100 -0000 -491 .49 -25 ICAM Charges
100 -0000 -491 .49 -40 Landfill Charges
100 -0000 -491 .49 -60 Group Recognition
100 -0000 -491 .50 -10 Public Affairs
100 -0000 -491 .74 -10 Equipment-Expense 0.0%
100 -0000 -491 .74 -12 Equip-Vehicle Exhaust
100 -0000 -491 .74 -20 Equipment/I/T Software
100 -0000 -491 .74 -30 Equipment - Eng Stormwater
100 -0000 -999 .99 -04 Spare
100 -0000 -999 .99 -05 Spare
100 -0000 -999 .99 -06 Spare
100 -0000 -999 .99 -07 Spare
100 -0000 -999 .99 -08 Spare
100 -0000 -999 .99 -09 Spare
100 -0000 -999 .99 -10 Spare
100 -0000 -999 .99 -11 Spare
100 -0000 -999 .99 -12 Spare
base rate base rate base rate
FY12 FY13 FY14 FY15 2 3
1.5% 1.7% 2.0% 3.0%
1.5% 1.7% 2.0% 3.0%
1.5% 1.7% 2.0% 3.0%
0.0% 1.5% 2.0% 3.0% $ 2.37 $ 2.90 $ 3.40
0.0% 1.5% 2.0% 3.0%
5.0% 5.0% 5.0% 5.0%
2.0% 2.0% 2.0% 2.0%
2.0% 2.0% 2.0% 2.0%
1.5% 1.7% 2.0% 3.0%