2003 Budget - Lancaster Police Department

FUND DEPT OBJECT  
101 325 5101 SALARIES - ADMINISTRATION  $   227,400.00
101 325 5102 SALARIES - POLICE  $2,953,189.00
101 325 5103 OVERTIME - POLICE  $   166,400.00
101 325 5104 RETIREMENT PAY  $     45,000.00
101 325 5105 SICK LEAVE BUYOUT  $       9,720.00
101 325 5152 HOSPITALIZATION - INSURANCE  $1,026,300.00
101 325 5153 MEDICARE  $     58,700.00
101 325 5154 UNIFORM ALLOWANCE - POLICE  $     73,800.00
101 325 5156 RETIREMENT - POLICE PENSION  $   634,100.00
101 325 5157 RETIREMENT - POLICE PENSION PICKUP  $     91,750.00
101 325 5200 COMMUNICATION - TELEPHONE  $     35,585.00
101 325 5203 CONTRACT LABOR (MAINT JAIL OPERATIONS)  $     30,000.00
101 325 5208 BUILDING MAINTENANCE  $     28,900.00
101 325 5209 EQUIPMENT SERVICE MAINTENANCE  $     29,283.00
101 325 5210 VEHICLES MAINTENANCE  $     79,952.00
101 325 5211 TRAINING AND SEMINARS  $     26,000.00
101 325 5212 INSURANCE  $     38,500.00
101 325 5231 BUILDING LEASE  $       6,000.00
101 325 5234 MISCELLANEOUS SERVICES  $       1,150.00
101 325 5300 INCIDENTALS AND SUPPLIES - BUILDING  $       8,847.00
101 325 5302 COMMUNITY SERVICES  $     19,500.00
101 325 5303 VEHICLE SUPPLIES  $     10,800.00
101 325 5305 FUEL - FLEET   $     59,400.00
101 325 5306 UTILITIES, HEATING & ELECTRIC  $     33,600.00
101 325 5313 SUPPLIES & REPAIR - WEAPONS & AMMO.  $     15,000.00
101 325 5408 ENTRANCE TESTS  $       4,020.00
101 325 5409 PHYSICALS  $       3,500.00
101 325 5410 FURTHERANCE OF JUSTICE  $     10,000.00
101 325 5630 PATROL EQUIPMENT  $     56,319.00
101 325 5631 LEASING - VEHICLE, COPIER  $   111,557.00
101 325 5650 VEHICLE PURCHASE  $                -  
101 326 5102 SALARIES - CIVILIAN  $   685,700.00
101 326 5103 OVERTIME - CIVILIAN  $       9,970.00
101 326 5150 PERS - CIVILIAN  $     95,149.00
101 326 5151 PERS PICKUP - CIVILIAN  $     17,555.00
101 326 5154 UNIFORM CIVILIAN  $       9,500.00
101 326 5213 DATA PROCESSING  $     29,870.00
101 326 5300 INCIDENTALS AND SUPPLIES - POLICE  $     29,622.00
101 326 5302 PUBLIC RELATIONS - SAFETY TOWN  $     20,426.00
101 326 5304 COPIER  $                -  
101 326 5311 DARE  $       5,100.00
101 326 5315 DATA PROCESSING SUPPLIES  $     22,400.00
101 326 5404 PROFESSIONAL FEES - SUBSCRIPTIONS  $       2,950.00
101 327 5300 INCIDENTALS & SUPPLIES - DETEC. BUREAU  $     29,436.00
TOTAL POLICE DEPARTMENT  $6,851,950.00