| 2005 Budget - Lancaster Police Department | ||||
| FUND | DEPT | OBJECT | ||
| 101 | 325 | 5101 | SALARIES - ADMINISTRATION | $ 232,857.00 |
| 101 | 325 | 5102 | SALARIES - POLICE | $3,366,222.00 |
| 101 | 325 | 5103 | OVERTIME - POLICE | $ 194,040.00 |
| 101 | 325 | 5104 | RETIREMENT PAY | $ 40,000.00 |
| 101 | 325 | 5105 | SICK LEAVE BUYOUT | $ 16,500.00 |
| 101 | 325 | 5152 | HOSPITALIZATION - INSURANCE | $1,075,870.00 |
| 101 | 325 | 5153 | MEDICARE | $ 70,515.00 |
| 101 | 325 | 5154 | UNIFORM ALLOWANCE - POLICE | $ 72,700.00 |
| 101 | 325 | 5156 | RETIREMENT - POLICE PENSION | $ 801,541.00 |
| 101 | 325 | 5157 | RETIREMENT - POLICE PENSION PICKUP | $ 110,709.00 |
| 101 | 325 | 5200 | COMMUNICATION - TELEPHONE | $ 38,166.00 |
| 101 | 325 | 5203 | CONTRACT LABOR (MAINT JAIL OPERATIONS) | $ 65,000.00 |
| 101 | 325 | 5208 | BUILDING MAINTENANCE | $ 30,000.00 |
| 101 | 325 | 5209 | EQUIPMENT SERVICE MAINTENANCE | $ 29,000.00 |
| 101 | 325 | 5210 | VEHICLES MAINTENANCE | $ 55,000.00 |
| 101 | 325 | 5211 | TRAINING AND SEMINARS | $ 26,000.00 |
| 101 | 325 | 5212 | INSURANCE | $ 41,292.00 |
| 101 | 325 | 5231 | BUILDING LEASE | $ - |
| 101 | 325 | 5234 | MISCELLANEOUS SERVICES | $ 2,393.00 |
| 101 | 325 | 5300 | INCIDENTALS AND SUPPLIES - BUILDING | $ 9,000.00 |
| 101 | 325 | 5302 | COMMUNITY SERVICES | $ 15,000.00 |
| 101 | 325 | 5303 | VEHICLE SUPPLIES | $ 11,300.00 |
| 101 | 325 | 5305 | FUEL - FLEET | $ 90,000.00 |
| 101 | 325 | 5306 | UTILITIES, HEATING & ELECTRIC | $ 37,753.00 |
| 101 | 325 | 5313 | SUPPLIES & REPAIR - WEAPONS & AMMO. | $ 15,000.00 |
| 101 | 325 | 5408 | ENTRANCE TESTS | $ 11,000.00 |
| 101 | 325 | 5409 | PHYSICALS | $ 7,500.00 |
| 101 | 325 | 5410 | FURTHERANCE OF JUSTICE | $ 5,000.00 |
| 101 | 325 | 5630 | PATROL EQUIPMENT | $ 59,100.00 |
| 101 | 325 | 5631 | LEASING - VEHICLE, COPIER | $ 133,000.00 |
| 101 | 325 | 5650 | VEHICLE PURCHASE | $ - |
| 101 | 326 | 5102 | SALARIES - CIVILIAN | $ 726,600.00 |
| 101 | 326 | 5103 | OVERTIME - CIVILIAN | $ 11,000.00 |
| 101 | 326 | 5105 | SICK TIME BUYOUT | $ 3,000.00 |
| 101 | 326 | 5150 | PERS - CIVILIAN | $ 113,293.00 |
| 101 | 326 | 5151 | PERS PICKUP - CIVILIAN | $ 20,903.00 |
| 101 | 326 | 5154 | UNIFORM - CIVILIAN | $ 10,038.00 |
| 101 | 326 | 5213 | DATA PROCESSING | $ 30,325.00 |
| 101 | 326 | 5300 | INCIDENTALS AND SUPPLIES - POLICE | $ 29,000.00 |
| 101 | 326 | 5302 | PUBLIC RELATIONS - SAFETY TOWN | $ 15,000.00 |
| 101 | 326 | 5311 | DARE | $ 5,000.00 |
| 101 | 326 | 5315 | DATA PROCESSING SUPPLIES | $ 23,550.00 |
| 101 | 326 | 5404 | PROFESSIONAL FEES - SUBSCRIPTIONS | $ 3,000.00 |
| 101 | 327 | 5300 | INCIDENTALS & SUPPLIES - DETEC. BUREAU | $ 24,000.00 |
| TOTAL POLICE DEPARTMENT | $7,676,167.00 | |||