Police Department
Revenues are not an issue with the Department, basically there are none. There was grant revenue this year, budget was $1,500, actual was $8,469.
Salaries/Wages:
2008-$212,189
2009-$242,605
2010-$255,573
Within this category there is a line item for Part-Time:
2008-$41,333
2009-$38,640
2010-$43,228, the budget for 2010 was $32,000.
As noted previously, there was no purchase of a police cruiser, budget for vehicle repair and maintence was $3,000, actual $11,665. Radio repair budget $600, actual $2,186.
Interesting, Vehicle Fuel expense:
2008-$16,499
2009-$13,007
2010-$16,347
Wonder what the miles driven are...just curious.
Image via Wikipedia
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