| 2007 Budget - Lancaster Police Department | ||||
| FUND | DEPT | OBJECT | ||
| 101 | 325 | 5101 | SALARIES - ADMINISTRATION | $ 259,500.00 |
| 101 | 325 | 5102 | SALARIES - POLICE | $3,437,355.00 |
| 101 | 325 | 5103 | OVERTIME - POLICE | $ 264,700.00 |
| 101 | 325 | 5104 | RETIREMENT PAY | $ 119,000.00 |
| 101 | 325 | 5105 | SICK LEAVE BUYOUT | $ 15,500.00 |
| 101 | 325 | 5152 | HOSPITALIZATION - INSURANCE | $1,081,233.00 |
| 101 | 325 | 5153 | MEDICARE | $ 69,410.00 |
| 101 | 325 | 5154 | UNIFORM ALLOWANCE - POLICE | $ 65,000.00 |
| 101 | 325 | 5156 | RETIREMENT - POLICE PENSION | $ 817,523.00 |
| 101 | 325 | 5157 | RETIREMENT - POLICE PENSION PICKUP | $ 219,970.00 |
| 101 | 325 | 5200 | COMMUNICATION - TELEPHONE | $ 42,455.00 |
| 101 | 325 | 5203 | CONTRACT LABOR | $ 46,500.00 |
| 101 | 325 | 5208 | BUILDING MAINTENANCE | $ 22,000.00 |
| 101 | 325 | 5209 | EQUIPMENT SERVICE MAINTENANCE | $ 14,000.00 |
| 101 | 325 | 5210 | VEHICLE MAINTENANCE | $ 45,000.00 |
| 101 | 325 | 5211 | TRAINING AND SEMINARS | $ 20,000.00 |
| 101 | 325 | 5212 | INSURANCE | $ 40,000.00 |
| 101 | 325 | 5234 | MISCELLANEOUS SERVICES | $ 2,500.00 |
| 101 | 325 | 5300 | INCIDENTALS AND SUPPLIES - BUILDING | $ 7,500.00 |
| 101 | 325 | 5302 | COMMUNITY SERVICES | $ 15,000.00 |
| 101 | 325 | 5303 | VEHICLE SUPPLIES | $ 10,000.00 |
| 101 | 325 | 5305 | FUEL - FLEET | $ 93,000.00 |
| 101 | 325 | 5306 | UTILITIES, HEATING & ELECTRIC | $ 28,000.00 |
| 101 | 325 | 5313 | SUPPLIES & REPAIR - WEAPONS & AMMO. | $ 8,000.00 |
| 101 | 325 | 5400 | TRAVEL EXPENSE | $ 2,000.00 |
| 101 | 325 | 5408 | ENTRANCE TESTS | $ 2,000.00 |
| 101 | 325 | 5409 | PHYSICALS | $ 3,500.00 |
| 101 | 325 | 5410 | FURTHERANCE OF JUSTICE | $ 2,000.00 |
| 101 | 325 | 5630 | PATROL EQUIPMENT | $ 40,000.00 |
| 101 | 325 | 5631 | LEASING - VEHICLE, COPIER | $ 12,000.00 |
| 101 | 326 | 5102 | SALARIES - CIVILIAN | $ 766,000.00 |
| 101 | 326 | 5103 | OVERTIME - CIVILIAN | $ 12,500.00 |
| 101 | 326 | 5105 | SICK TIME BUYOUT | $ 1,000.00 |
| 101 | 326 | 5150 | PERS - CIVILIAN | $ 108,000.00 |
| 101 | 326 | 5151 | PERS PICKUP - CIVILIAN | $ 19,500.00 |
| 101 | 326 | 5154 | UNIFORM - CIVILIAN | $ 9,000.00 |
| 101 | 326 | 5213 | DATA PROCESSING | $ 30,000.00 |
| 101 | 326 | 5300 | INCIDENTALS AND SUPPLIES - POLICE | $ 20,000.00 |
| 101 | 326 | 5302 | PUBLIC RELATIONS - SAFETY TOWN | $ 13,500.00 |
| 101 | 326 | 5311 | DARE | $ 4,000.00 |
| 101 | 326 | 5315 | DATA PROCESSING SUPPLIES | $ 22,000.00 |
| 101 | 326 | 5404 | PROFESSIONAL FEES - SUBSCRIPTIONS | $ 3,000.00 |
| 101 | 327 | 5300 | INCIDENTALS & SUPPLIES - DETEC. BUREAU | $ 18,000.00 |
| TOTAL POLICE DEPARTMENT | $7,831,146.00 | |||