PAGE	#NAME?
		TOWNSHIP OF LOWER MAKEFIELD
		2008 Annual Operating Budget
		GENERAL FUND - POLICE
FUND NO. 01		DEPARTMENT EXPENDITURES
						ADOPTED
		2007	6/30/2007	12/31/2007	2008	2008
DEPT.	ACCOUNT	BUDGET	ACTUAL	PROJECTED	BUDGET	BUDGET
410	POLICE
	100 - Personal Services	2,310,631	1,133,074	2,318,631	2,476,292
	102 - Crossing Guards	117,620	65,458	117,620	121,737
	103 - Overtime	171,600	112,602	180,000	190,000
	104 - Office	141,916	61,776	127,187	132,258
	105 - Court & Standby	41,658	26,027	50,000	45,000
	151 - Longevity	61,750	34,050	61,750	66,500
	152 - Other Benefits	142,336	61,505	142,336	158,012
	153 - Deferred Comp. Match	32,000	0	32,000	28,900
	154 - Retirement Benefits	32,504	0	32,504	25,000
	205 - Uniforms & Equip	67,250	32,485	67,250	82,000
	206 - Photo Supplies	700	398	700	700
	210 - Office/Administration	11,000	6,745	11,000	12,000
	232 - Diesel & Gasoline Fuel	89,600	32,693	60,000	70,000
	242 - Crime Prevention	7,100	4,552	7,100	8,100
	251 - Vehicle Parts & Supp.	15,900	10,254	15,900	15,900
	260 - Minor Equipment	22,790	6,921	22,790	34,900
	300 - Contracted Service	17,050	18,798	17,050	17,960
	317 - Education/Training	26,400	8,827	26,400	28,000
	319 - Animal Control	14,400	7,200	14,400	14,400
	321 - Telephone	19,100	8,959	18,000	21,100
	327 - Radio-Maintenance	2,600	2,170	2,600	2,600
	361 - Electric	35,000	16,323	34,000	35,000
	375 - Traffic Signal Repairs	25,000	13,579	31,000	38,000
	376 - Pistol Range Maint.	4,500	62	2,000	4,500
	420 - Dues & Subscriptions	1,660	3,462	1,660	1,700
	450 - Emergency Management	7,800	5,563	7,800	7,800
	480 - Miscellaneous	19,500	12,023	19,500	19,500
	485 - D.A.R.E. Program	7,000	2,700	7,000	7,000
	490 - Mobile Phones	23,463	9,333	20,000	23,463
	700 - Capital Purchases	0	0	0	0
	TOTAL EXPENDITURES	3,469,828	1,697,539	3,448,178	3,688,322