Annual Budgets
See the 2013 Budget Request and Town Warrant articles for Town Meeting.
The Budget for 2014 for the Washington Police is $129,453. 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 are Capital Reserve accounts for cruiser replacement ($10,000) and Equipment Replacement ($2500).
POLICE DEPARTMENT: DONATIONS - 0.00
PD SALARY EXPENSE - 52,245
PD GRANT PAYROLL - 0.00
POLICE DEPARTMENT GRANT FICA - 0.00
PD GRANT MED - 0.00
PD GRANT RETIREMENT - 0.00
PD HEALTH INSURANCE - 10,814
PD TOWN SHARE FICA - 1,628
PD TOWN SHARE MED - 450
POLICE DEPARTMENT RETIREMENT - 14,200
PD TELEPHONE EXPENSE - 1,600
PD COMPUTER EXPENSE - 2,500
PD ANIMAL CONTROL - 150
POLICE DEPARTMENT DUES - 150
POLICE DEPARTMENT SUPPLIES - 2000
PD VEHICLE MAINTENANCE - 5,000
POLICE DEPARTMENT OHRV - 100
POLICE DEPARTMENT MISC - 0.00
POLICE DEPARTMENT EQUIPMENT -2,000
PD SCHOOL AND TRAINING - 500.00
POLICE DEPARTMENT UNIFORMS - 1,800
PD PAYROLL EXPENSE - 28,844
PD TRAINING PAYROLL - 1,500
PD TRAINING PAYROLL FICA
PD TRAINING PAYROLL MED
PD DETAIL PAYROLL EXPENSE - 0.00
PD DETAIL MED - 0.00
PD DETAIL RETIREMENT - 0.00
PD BUILDING ELECTRIC - 1,300
PD BUILDING HEAT - 3,000
PD BUILDING REPAIR AND MAINTENANCE - 2,000
PD BUILDING ALARM MAINTENANCE - 800
POLICE DEPARTMENT EXTINGUISHER