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Police Budget |
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The proposed Budget for 2009 for the Washington Police is
over $111,740. This is a draft, subject to the Budget Hearing on Feb. 7
and Town Meeting on March 10.
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 $16,000 for cruiser replacement. |
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Washington Police Department- 02/05/09 draft |
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2008 Approved |
2008 Spent |
2009 Req |
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Salary |
45,603 |
43,276 |
46,743 |
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Other/ Grant Payroll Expense |
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2,662 |
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Other/Grant Medicare |
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719 |
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Other/Grant Retirement |
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Other/ Detail Expense |
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Officers, Payroll |
16,000 |
17,039 |
17,000 |
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PT Overtime Payroll Expense |
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5,753 |
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Training Payroll Expense |
3,625 |
7,428 |
1,000 |
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Training FICA |
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62 |
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Training Medicare |
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15 |
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Secretary Payroll Expense |
3,458 |
2,224 |
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Health Insurance |
13,419 |
13,419 |
13,320 |
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FICA |
1,447 |
1,288 |
1,928 |
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Medicare |
1,000 |
1,011 |
1,008 |
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Retirement |
5,435 |
5,794 |
5,731 |
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Telephone |
2,750 |
2,983 |
2,800 |
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Computer Expense |
1,500 |
1,309 |
1,500 |
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Animal Control |
250 |
0 |
250 |
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Dues |
1,150 |
125 |
150 |
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Supplies |
1,000 |
1,248 |
1,400 |
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Cruiser Maintenance |
1,500 |
4,558 |
2,000 |
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OHRV Expenses 250
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250 |
356 |
200 |
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Miscellaneous 0
134
0 |
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134 |
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Equipment 3,000
10,283
3,500 |
3,000 |
10,283 |
3,500 |
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School/Training
300 171
500 |
300 |
171 |
500 |
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Uniforms 1,500
663
1,500 |
1,500 |
663 |
1,500 |
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Custodial 500
143
0 |
500 |
143 |
0 |
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Electricity 1,450
1,274
1,450 |
1,450 |
1,274 |
1,450 |
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Heat 3,500
2,638
2,750 |
3,500 |
2,638 |
2,750 |
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Repairs & Maintenance
500
97
600 |
500 |
97 |
600 |
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Alarm Maintenance
600
489
550 |
600 |
489 |
550 |
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Extinguisher Service
45
15
30 |
45 |
15 |
30 |
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Less Reimbursements |
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109,782 |
121,346 |
111,740 |
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