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