Annual Report - Northfield Village

Police Budgetary Matters
Over the past several years, we have made a concerted effort to streamline the
budgetary process into a workable and manageable, yet comprehensive work
product.
In 2012, the Police Department’s did not exceed its budgetary allocation for an
eleventh consecutive year. At year’s end, we spent $1,001,394.26 of the
$1,040,759.00 appropriated, leaving an unexpended balance of $39,364.74, which
was rolled back into the General Fund.
Category Appropriated Spent Unexpended
Salaries & Wages 623,359.00 634,017.88 3,341.12
Personnel Benefits 179,952.48 159,198.37 20,754.11
Travel & Training 7,000.00 249.75 6,750.25
Uniforms & Clothing 13,839.56 13,956.67 - 117.11
Contractual Services 103,057.40 103,263.26 - 205.86
Supplies & Materials 50,200.00 41,357.77 8,842.23
Capital Outlay 49,350.56 49,350.46 0.00
TOTAL $1,040,759.00 $1,001,394.26 $39,364.74