|
| |
| |
|
Police Budget |
| |
|
The proposed Budget for 2010 for the Washington Police is
over $117,203. 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 $10,000 for cruiser replacement. |
|
POLICE DEPARTMENT DONATIONS |
0.00 |
|
|
PD SALARY EXPENSE |
46,743.00 |
47,444.15 |
|
PD GRANT PAYROLL |
0.00 |
0.00 |
|
POLICE DEPARTMENT GRANT FICA |
0.00 |
0.00 |
|
PD GRANT MED |
0.00 |
0.00 |
|
PD GRANT RETIREMENT |
0.00 |
0.00 |
|
PD HEALTH INSURANCE |
13,320.00 |
10,000.00 |
|
PD TOWN SHARE FICA |
1,928.00 |
1,676.17 |
|
PD TOWN SHARE MED |
1,008.00 |
1,079.95 |
|
POLICE DEPARTMENT RETIREMENT |
5,731.00 |
6,710.97 |
|
PD TELEPHONE EXPENSE |
2,800.00 |
2,800.00 |
|
PD COMPUTER EXPENSE |
1,500.00 |
1,800.00 |
|
PD ANIMAL CONTROL |
250.00 |
250.00 |
|
POLICE DEPARTMENT DUES |
150.00 |
150.00 |
|
POLICE DEPARTMENT SUPPLIES |
1,400.00 |
1,450.00 |
|
PD CRUISER MAINTENANCE |
2,000.00 |
4,000.00 |
|
POLICE DEPARTMENT OHRV |
200.00 |
100.00 |
|
POLICE DEPARTMENT MISC |
0.00 |
0.00 |
|
POLICE DEPARTMENT EQUIPMENT |
3,500.00 |
3,500.00 |
|
PD SCHOOL AND TRAINING |
500.00 |
500.00 |
|
POLICE DEPARTMENT UNIFORMS |
1,500.00 |
1,500.00 |
|
PD PAYROLL EXPENSE |
17,000.00 |
21,025.00 |
|
PD OVERTIME PAYROLL |
5,753.00 |
6,010.07 |
|
POLICE DEPARTMENT |
0.00 |
eliminate |
|
PD TRAINING PAYROLL |
1,000.00 |
1,000.00 |
|
PD TRAINING PAYROLL FICA |
62.00 |
62.00 |
|
PD TRAINING PAYROLL MED |
15.00 |
14.50 |
|
PD SECRETARY PAYROLL EXPENSE |
0.00 |
eliminate |
|
PD SECRETARY FICA |
0.00 |
eliminate |
|
PD SECRETARY MED |
0.00 |
eliminate |
|
PD DETAIL PAYROLL EXPENSE |
0.00 |
0.00 |
|
PD DETAIL MED |
0.00 |
0.00 |
|
PD DETAIL RETIREMENT |
0.00 |
0.00 |
|
PD CUSTODIAL PAYROLL |
0.00 |
eliminate |
|
PD CUSTODIAL FICA |
0.00 |
eliminate |
|
PD CUSTODIAL MED |
0.00 |
eliminate |
|
PD BUILDING ELECTRIC |
1,450.00 |
1,450.00 |
|
PD BUILDING HEAT |
2,750.00 |
3,300.00 |
|
PD BUILDING REPAIR AND MAINTENANCE |
600.00 |
750.00 |
|
PD BUILDING ALARM MAINTENANCE |
550.00 |
600.00 |
|
POLICE DEPARTMENT EXTINGUISHER |
30.00 |
30.00 |
|
|
111,740.00 |
117,202.81 |
|
|