| TOWN OF FREEPORT - FY 2008 BUDGET | ||||||
| DEPARTMENT - POLICE 200 | ||||||
| FY 2004 | FY 2007 | FY 2008 | ||||
| DESCRIPTION | APPROPRIATION | APPROPRIATION | APPROPRIATION | VARIANCE | ||
| PAYROLL | ######## | 602,800.00 | 622,093.00 | 19,293.00 | ||
| OTHER WAGES (1) | - | 29,815.00 | 29,815.00 | |||
| OVERTIME (1) | ######## | 99,366.00 | 72,790.00 | (26,576.00) | ||
| ASSOCIATION DUES | 525.00 | 575.00 | 575.00 | - | ||
| TRAVEL EXPENSES | 1,100.00 | 1,300.00 | 1,300.00 | - | ||
| EQUIPMENT MAINTENANCE | 4,850.00 | 2,715.00 | 1,215.00 | (1,500.00) | ||
| COMPUTER MAINTENANCE | 8,415.00 | 10,900.00 | 10,900.00 | - | ||
| CRUISER CHANGEOVER | 1,200.00 | 2,000.00 | 2,400.00 | 400.00 | ||
| DRUG PROGRAMS | 500.00 | 550.00 | 550.00 | - | ||
| PRINTING OF FORMS | 2,000.00 | 2,000.00 | 2,000.00 | - | ||
| ANIMAL CONTROL | 750.00 | 500.00 | 500.00 | - | ||
| ANIMAL SHELTER | 8,970.00 | 8,970.00 | 8,970.00 | - | ||
| RADIO MAINTENANCE | 1,200.00 | 1,200.00 | 1,500.00 | 300.00 | ||
| VEHICLE MAINTENANCE | ######## | 17,000.00 | 17,000.00 | - | ||
| UNIFORM CLEANING | 5,760.00 | 7,200.00 | 7,200.00 | - | ||
| RADAR MAINTENANCE | 450.00 | 600.00 | 600.00 | - | ||
| RECRUITMENT | 300.00 | 300.00 | 300.00 | - | ||
| EDUCATION AND TRAINING | 3,200.00 | 3,500.00 | 3,500.00 | - | ||
| GENERAL OFFICE SUPPLIES | 4,000.00 | 4,000.00 | 4,000.00 | - | ||
| UNIFORMS | 5,000.00 | 6,000.00 | 6,000.00 | - | ||
| MOTOR FUELS | 9,600.00 | 25,920.00 | 26,800.00 | 880.00 | ||
| AMMUNITION | 1,500.00 | 1,900.00 | 1,900.00 | - | ||
| POLICE CRUISER (2) | ######## | 29,500.00 | 22,000.00 | (7,500.00) | ||
| TOTALS | ######## | $ 828,796.00 | $ 843,908.00 | $ 15,112.00 | ||
| (1) Reserve officer, incentive pay and parking & school crossing guard pay have been seperated from | ||||||
| overtime pay in this year's budget. | ||||||
| (2) Last year's budget reflected one Crown Victoria & one Taurus for an administrative car for a budget | ||||||
| savings with the understanding that two Crown Victoria cars would be required for FY08 | ||||||