| TOWN OF FREEPORT - FY 2008 BUDGET | ||||
| DEPARTMENT - SPECIAL ENFORCEMENT 201 | ||||
| FY 2004 | FY 2007 | FY 2008 | ||
| DESCRIPTION | APPROPRIATION | APPROPRIATION | APPROPRIATION | VARIANCE |
| PAYROLL | ######## | 33,157.00 | 35,970.00 | 2,813.00 |
| OVERTIME | 3,000.00 | 3,275.00 | 2,000.00 | (1,275.00) |
| TRAVEL EXPENSES | 50.00 | 50.00 | 50.00 | - |
| VEHICLE MAINTENANCE | 1,000.00 | 1,000.00 | 1,200.00 | 200.00 |
| UNIFORM CLEANING | 480.00 | 600.00 | 600.00 | - |
| EDUCATION AND TRAINING | 350.00 | 350.00 | 350.00 | - |
| BOAT MAINTENANCE | 450.00 | 650.00 | 950.00 | 300.00 |
| OFFICE SUPPLIES | 300.00 | 300.00 | 300.00 | - |
| UNIFORMS | 600.00 | 600.00 | 600.00 | - |
| TOTALS | ######## | $ 39,982.00 | $ 42,020.00 | $ 2,038.00 |