2012 Annual Report - Hamburg Township
2012 Annual Report - Hamburg Township
2012 Annual Report - Hamburg Township
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<strong>2012</strong>/2013 FISCAL YEAR BUDGET - HAMBURG POLICE DEPARTMENT<br />
GENERAL<br />
<strong>2012</strong>/2013 FY<br />
LEDGER<br />
ADOPTED<br />
NUMBER DESCRIPTION BUDGET<br />
207-000.000-725.000 LIABILITY/CASUALTY INSURANCE 70,000<br />
207-000.000-726.000 SUPPLIES & SMALL EQUIPMENT 7,000<br />
207-000.000-729.000 SOFTWARE MAINTENANCE 11,500<br />
207-000.000-730.000 POSTAGE 200<br />
207-000.000-751.000 VEHICLE FUEL 78,000<br />
207-000.000-758.000 UNIFORMS/ACCESSORIES 9,000<br />
207-000.000-801.000 CONTRACTUAL SERVICES 3,000<br />
207-000.000-826.000 LEGAL FEES 15,000<br />
207-000.000-853.000 PHONE/COMM/INTERNET 10,000<br />
207-000.000-871.000 LAW ENFORCEMENT INFO NETWORK 4,000<br />
207-000.000-900.000 LEGAL NOTICES/ADVERTISING 0<br />
207-000.000-921.000 ELECTRIC 16,000<br />
207-000.000-922.000 SEWER USAGE 3,500<br />
207-000.000-923.000 NATURAL GAS/HEAT 3,000<br />
207-000.000-932.002 MAINTENANCE POLICE BUILDING 10,000<br />
207-000.000-932.017 RESERVE FOR BUILDING MAINTENANCE 10,000<br />
207-000.000-932.020 MAINTENANCE - FERTILIZER 500<br />
207-000.000-933.000 EQUIPMENT MAINTENANCE/REPAIR 3,000<br />
207-000.000-939.000 VEHICLE MAINTENANCE 34,000<br />
207-000.000-958.000 DUES/SUBSCRIPTION/RECERTIFICATION 800<br />
207-000.000-962.000 SUNDRY 2,000<br />
207-000.000-965.000 TRAINING 10,000<br />
207-000.000-975.000 SPECIAL PROJECTS 5,000<br />
207-000.000-975.100 FEDERAL GRANT EXPENDITURES 0<br />
207-000.000-980.000 CAPITAL EQUIPMENT/CAPITAL IMP 0<br />
207-000.000-981.000 CAPITAL EXPENSE - VEHICLE 0<br />
207-000.000-981.500 RESERVE FOR VEHICLE PURCHASE 10,000<br />
207-000.000-998.301 TRANSFER OUT - CAPITAL DEBT 0<br />
207-000.000-999.101 TRANSFER OUT - GENERAL FUND 7,000<br />
TOTAL APPROPRIATIONS 1,959,664<br />
2
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