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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Municipal Police Training Committee
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 3,054 | 2,504 | 2,211 | 2,305 | 2,744 |
Employee Benefits | 46 | 40 | 41 | 63 | 178 |
Operating Expenses | 838 | 624 | 693 | 558 | 563 |
Grants & Subsidies | 25 | 0 | 0 | 0 | 0 |
Debt Service | 0 | 0 | 0 | 0 | 1,415 |
TOTAL | 3,964 | 3,168 | 2,945 | 2,926 | 4,900 |
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