| TOWN OF FREEPORT - FY 2008 BUDGET | |||||
| DEPARTMENT - POLICE DISPATCH 204 | |||||
| FY 2004 | FY 2007 | FY 2008 | |||
| DESCRIPTION | APPROPRIATION | APPROPRIATION | APPROPRIATION | VARIANCE | |
| PAYROLL | ######## | 145,885.00 | 143,168.00 | (2,717.00) | |
| OTHER WAGES (1) | - | 8,210.00 | 8,210.00 | ||
| OVERTIME (1) | ######## | 39,216.00 | 32,884.00 | (6,332.00) | |
| TELEPHONE | 8,900.00 | 12,400.00 | 14,140.00 | 1,740.00 | |
| EQUIPMENT MAINTENANCE | 8,180.00 | 8,180.00 | - | ||
| EDUCATION & TRAINING | 600.00 | 600.00 | 600.00 | - | |
| SUPPLIES | 700.00 | 750.00 | 750.00 | - | |
| UNIFORMS | 600.00 | 800.00 | 800.00 | - | |
| TOTALS | ######## | $ 207,831.00 | $ 208,732.00 | $ 901.00 | |
| (1) Part-time Dispatch and Shift Differential pay have been separated from overtime pay in this budget. | |||||