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Police Budget |
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The Budget for 2008 for the Washington Police is
over $100,000 for the first time. The posting of the approved
budget is coming.
Washington is unique in that there are separate budget lines for
emergency communications and fuel, and those costs are not reflected in
the general department operating budget.
There is also a Capital Reserve
item budget request for $8,000 for cruiser replacement. |
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Washington Police Dept. |
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2008 Budget request spreadsheet |
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Payroll Expenses |
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01-4210-01-110 |
Chief's salary |
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45,603 |
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01-4210-02-110 |
PT wages |
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16,000 |
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01-4210-02-220 |
FICA |
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1,447 |
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01-4210-02-225 |
Medicare |
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1,000 |
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01-4210-02 |
Secretary Payroll |
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3,458 |
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01-4210-00-000 |
Reimbursements |
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0 |
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01-4210-01-190 |
Other Comp time |
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0 |
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67,507 |
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Benefits Expenses |
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01-4210-02-210 |
Health insurance |
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13,419 |
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01-4210-02-230 |
NH retirement |
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5,435 |
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18,854 |
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Operating Expense |
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01-4210-04-120 |
PT Training |
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3,625 |
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01-4210-02-341 |
Telephone |
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2,750 |
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01-4210-02-342 |
Computer Expense |
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1,500 |
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01-4210-02-390 |
Animal Control |
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250 |
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01-4210-02-560 |
Dues |
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1,150 |
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01-4210-02-620 |
Supplies |
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1,000 |
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01-4210-02-660 |
Cruiser Maintainance |
1,500 |
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01-4210-02-661 |
OHRV |
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250 |
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01-4210-02-740 |
Equipment |
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3,000 |
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01-4210-02-820 |
FT Training |
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300 |
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01-4210-02-830 |
Uniform |
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1,500 |
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16,825 |
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Facility Operations |
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01-4210-07-110 |
Custodial |
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500 |
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01-4210-07-410 |
Building Electricity |
1,450 |
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01-4210-07-411 |
Building Heat |
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2,500 |
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01-4210-07-430 |
Building Maintainance |
500 |
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01-4210-07-431 |
Alarm Maint |
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600 |
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01-4210-07-435 |
Extinguisher Maint |
45 |
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5,595 |
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Total Budget Request |
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108,781 |
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2007 Budget |
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99,560 |
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Difference- increase |
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8.48% |
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