Town FY 2003-5 Police budget
210 POLICE DEPARTMENT-Salaries
Fiscal year: 2003 | 2004 | 2005
expended|appropiat|fincom
Dept. Head: 97,178 |100,712 |100,712
Admin-Cler: 258,740|271,504 |263,235
Patrolmen:3,928,076/3,657,865/3,720,388
Other Pers: 123,201| 121,140 |121,140
Overtime: 488,920 | 521,602 |521,602
Holidays: 176,584 | 172,408 |140,000
Education: 581,154 | 577,712 |570,914
Longevity: 52,708| 41,467|39,975
Firearms Train: 8,500| 8,500| 8,000
Stress Training:8,000| 8,500 | 8,000
Staff Training: 1,000| 1,000 | 1,000
General Expen :66,144| 67,400 | 67,800
Data Proc Exp: 58,846| 65,000 | 70,000
Vehicle Exp: 117,651 |119,500 |119,500
Out of StateTravel-
Staff Dev/Prisoner
Extradition: 1,500 | 1,500 | 1,500
Indemnify Officers -
Medical: 10,574 | 17,500 |17,500
Operations Exp:43,428 | 46,050 | 46,600
Uniforms: 74,747 | 86,382 |74,750
---------------------------------------
BUDGET
TOTAL: 6,096,952 |5,885,742 | 5,892,616
Fees Collected $89,532
211 MAINTENANCE - POLICE STATION
Salaries -
Labor/
Custodians/
Mechanics: 44,852 | 52,294 | 52,328
Overtime: 2,518 | 1,000 | 3,000
Longevity: 300 | 300 | 0
General
Expenses: 24,141 | 18,600 | 21,100
Utilities: 39,963 | 50,220 | 46,000
_______________________________________
BUDGET
TOTAL: 111,774 | 122,414 | 122,428
By THO
210 POLICE DEPARTMENT-Salaries
Fiscal year: 2003 | 2004 | 2005
expended|appropiat|fincom
Dept. Head: 97,178 |100,712 |100,712
Admin-Cler: 258,740|271,504 |263,235
Patrolmen:3,928,076/3,657,865/3,720,388
Other Pers: 123,201| 121,140 |121,140
Overtime: 488,920 | 521,602 |521,602
Holidays: 176,584 | 172,408 |140,000
Education: 581,154 | 577,712 |570,914
Longevity: 52,708| 41,467|39,975
Firearms Train: 8,500| 8,500| 8,000
Stress Training:8,000| 8,500 | 8,000
Staff Training: 1,000| 1,000 | 1,000
General Expen :66,144| 67,400 | 67,800
Data Proc Exp: 58,846| 65,000 | 70,000
Vehicle Exp: 117,651 |119,500 |119,500
Out of StateTravel-
Staff Dev/Prisoner
Extradition: 1,500 | 1,500 | 1,500
Indemnify Officers -
Medical: 10,574 | 17,500 |17,500
Operations Exp:43,428 | 46,050 | 46,600
Uniforms: 74,747 | 86,382 |74,750
---------------------------------------
BUDGET
TOTAL: 6,096,952 |5,885,742 | 5,892,616
Fees Collected $89,532
211 MAINTENANCE - POLICE STATION
Salaries -
Labor/
Custodians/
Mechanics: 44,852 | 52,294 | 52,328
Overtime: 2,518 | 1,000 | 3,000
Longevity: 300 | 300 | 0
General
Expenses: 24,141 | 18,600 | 21,100
Utilities: 39,963 | 50,220 | 46,000
_______________________________________
BUDGET
TOTAL: 111,774 | 122,414 | 122,428
By THO