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		TOWNSHIP OF LOWER MAKEFIELD
		2010 Annual Operating Budget
		GENERAL FUND - POLICE
FUND NO. 01		DEPARTMENT EXPENDITURES
		2008	2009	6/30/2009	2009	2010
DEPT.	ACCOUNT	ACTUAL	BUDGET	ACTUAL	PROJECTED	BUDGET
410	POLICE
	100 - Personal Services	2,471,682	2,740,392	1,316,441	2,734,392	2,713,688
	102 - Crossing Guards	112,518	126,911	74,199	126,911	126,911
	103 - Overtime	213,145	200,000	118,687	200,000	188,000
	104 - Office	136,982	142,218	68,881	142,218	142,218
	105 - Court & Standby	41,586	45,000	30,273	60,000	45,000
	151 - Longevity	64,700	62,100	31,200	62,100	59,000
	152 - Other Benefits	127,779	172,758	1,490	162,758	165,596
	153 - Deferred Comp. Match	34,201	35,000	22,041	35,000	35,000
	154 - Retirement Benefits	27,500	28,000	0	57,500	28,000
	205 - Uniforms & Equip	67,473	72,250	48,044	72,250	75,650
	206 - Photo Supplies	0	200	0	200	200
	210 - Office/Administration	8,318	13,000	7,540	13,000	13,000
	232 - Diesel & Gasoline Fuel	72,359	97,000	11,662	48,000	50,000
	242 - Crime Prevention	3,372	8,100	2,293	8,100	8,100
	251 - Vehicle Parts & Supp.	27,031	20,900	9,102	28,500	20,900
	260 - Minor Equipment	23,443	30,385	15,164	30,385	26,760
	300 - Contracted Service	48,361	45,112	8,885	35,112	41,002
	317 - Education/Training	24,506	28,000	9,350	28,000	22,700
	319 - Animal Control	14,400	14,400	4,805	12,000	10,000
	321 - Telephone	18,236	19,100	7,726	19,100	19,100
	327 - Radio-Maintenance	0	2,600	14	2,000	1,800
	361 - Electric	23,680	30,000	13,544	27,500	27,500
	375 - Traffic Signal Repairs	33,139	40,000	8,801	20,000	34,000
	376 - Pistol Range Maint.	318	4,000	100	1,000	2,000
	420 - Dues & Subscriptions	1,882	1,750	715	1,750	1,250
	450 - Emergency Management	251	7,800	134	2,500	5,800
	480 - Miscellaneous	18,014	19,500	9,534	17,500	16,500
	485 - D.A.R.E. Program	3,219	7,000	1,042	7,000	7,000
	490 - Mobile Phones	18,968	23,463	2,200	12,000	20,463
	495 - Bucks Co Security Grp Exp	0	0	42,906	175,500	150,000
	700 - Capital Purchases	0	0	0	0	0
	TOTAL EXPENDITURES	3,637,063	4,036,939	1,866,773	4,142,276	4,057,138