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2010 ANNUAL REPORT ENFIELD, NEW ... - Town of Enfield

2010 ANNUAL REPORT ENFIELD, NEW ... - Town of Enfield

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2009 <strong>2010</strong><br />

Police Department, continued:<br />

Uniforms 11,025.25 7,915.78<br />

Police Health & Safety 131.93 3,750.00<br />

Investigative Funds 2,631.92 2,238.83<br />

New Equipment 25,868.61 25,691.31<br />

Pr<strong>of</strong>essional Development 0 3,770.36<br />

Cadet Program 163.00 0<br />

Mileage 50.60 34.00<br />

Total Police Department 616,958.04 625,791.52<br />

Police Reimbursable Projects: 2,351.96 2,866.90<br />

Ambulance:<br />

Ambulance Personnel 13,054.97 12,603.71<br />

Telephone/Communications 616.22 3,261.05<br />

Supplies 2,288.62 2,688.27<br />

Oxygen 1,389.85 1,647.26<br />

Office Supplies 1,105.15 241.21<br />

Repairs & Service Contracts 0 156.96<br />

Diesel Fuel 646.88 792.76<br />

Vehicle Repairs/Maintenance 1,278.73 353.28<br />

Uniforms & Safety Gear 89.98 1,032.95<br />

Ambulance Health & Safety 0 397.74<br />

Miscellaneous 353.88 102.93<br />

New Equipment 10,189.32 4,702.93<br />

Continuing Education 1,383.16 2,757.95<br />

Mutual Aid Ambulance Services 33,663.00 43,311.00<br />

Total Ambulance 66,059.76 77,050.00<br />

Fire Department:<br />

Fire Wards’ Salaries 1,089.96 1,089.96<br />

Firefighters Services 32,114.68 23,565.66<br />

Fire Inspection (Building Inspector) 2,265.04 2,295.28<br />

New Hire/Physicals/Medical 182.85 190.85<br />

Training 1,710.87 (118.00)<br />

Telephone/Communications 4,902.75 4,988.09<br />

Internet 960.54 881.17<br />

Dues 261.00 221.00<br />

Supplies 3,225.48 1,509.09<br />

Office Supplies 489.15 1,050.70<br />

Repairs & Service Contracts 1,773.32 3,409.34<br />

112

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