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2011 - Sandown, New Hampshire

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Dept: Trustees Account: 4199.0FY <strong>2011</strong> FY 2012 FY 2012 FY 2012Subline Item Approved Requested Bud. Com SelectmenPayroll 300.00 275.00 300.00 275.00Supplies 25.00 25.00 25.00Town Meeting Adj.Gross Expenses 300.00 300.00 325.00 300.00Revenue 0.00 0.00 0.00 0.00Net Expenses 300.00 300.00 325.00 300.00Dept: Police Account: 4210.0FY <strong>2011</strong> FY 2012 FY 2012 FY 2012Subline Item Approved Requested Bud. Com SelectmenAmmo 1,361.00 1,361.00 1,361.00 1,361.00Books 707.00 397.00 397.00 397.00Communications 1,200.00 1,200.00 1,200.00 1,200.00Community Service 1,300.00 1,300.00 1,300.00 1,300.00Cruiser Purchase 1.00 1.00 1.00 1.00Details 1.00 1.00 1.00 0.00Dues 180.00 235.00 235.00 235.00Equip Maintenance 11,277.25 11,277.25 11,277.25 11,277.25Equip Purchase 8,686.41 2,650.00 2,650.00 2,650.00Gasoline 20,529.60 26,644.80 26,644.80 26,644.80Health 1,000.00 1,000.00 1,000.00 1,000.00Overtime 24,963.92 25,166.95 25,166.95 25,166.95Payroll 375,930.75 376,117.94 376,117.94 376,117.94Photography 130.00 130.00 130.00 130.00Prosecution 15,150.00 15,150.00 15,150.00 15,150.00Supplies 3,000.00 3,000.00 3,000.00 3,000.00Telephone 3,000.00 3,000.00 3,000.00 3,000.00Training 5,981.60 5,981.60 5,981.60 5,981.60Uniforms 7,350.75 7,350.75 7,350.75 7,350.75Vehicle Maintenance 9,427.00 9,172.00 9,172.00 9,172.00Witness Fees 5,289.84 5,289.84 5,289.84 5,289.84Additional Duties 200.00 200.00 200.00 200.00Bereavement Leave 1,087.68 1,087.68 1,087.68 1,087.68Call Back hours 473.04 473.04 473.04 473.04Grievance Pay 450.13 260.44 260.44 260.44Incremental Sick Days 3,784.80 3,784.80 3,784.80 3,784.80Merit Pay 400.00 400.00 400.00 400.00PT Holiday 1,006.40 1,006.40 1,006.40 1,006.40PT Vacation 1,617.87 1,617.87 1,617.87 1,617.87Tuition Reimbursement 3,000.00 3,000.00 3,000.00 3,000.00Shift Differential 5,616.00 5,616.00 5,616.00 5,616.00Educational Incentive 5,049.00 3,823.00 3,823.00 3,823.00Town Meeting Adj. 2,658.98Gross Expenses 519,152.04 517,695.36 517,695.36 517,694.36Revenue 5,400.00 6,644.84 6,644.84 6,644.84Net Expenses 513,752.04 511,050.52 511,050.52 511,049.5288

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