2011 - Sandown, New Hampshire

Dept: Police Account: 4210.0Police Payroll Detail FY 2011 FY 2012Approved Rate Hours Total PayChief-13 weeks 29.57 30.16 520 15,683.2039 weeks 30.16 30.76 1560 47,985.60Admin Sgt-13 weeks 24.31 24.80 520 12,896.0039 weeks 24.80 25.30 1560 39,468.00Eve Sgt-13 weeks 25.08 26.08 520 13,561.6039 weeks 25.58 26.60 1560 41,496.00FT Cpl 43 weeks 25.28 25.28 1720 43,481.609 weeks 25.28 25.28 360 9,100.80FT Patrolman-19 weeks 17.60 17.60 1200 21,120.0033 weeks 17.60 17.60 880 15,488.00FT Patrolman-12 weeks 16.93 16.93 480 8,126.4040 weeks 16.93 16.93 1600 27,088.00FT Patrolman-19 weeks 19.04 19.04 760 14,470.4033 weeks 19.04 19.04 1320 25,132.80PT Patrolman-4 weeks 17.83 17.83 32 570.5648 weeks 17.83 17.83 384 6,846.72PT Patrolman-40 weeks 13.59 13.59 640 8,697.6012 weeks 13.59 13.59 192 2,609.28PT Patrolman-16 weeks 17.83 17.83 128 2,282.2436 weeks 17.83 17.83 288 5,135.04PT Patrolman-6 weeks 17.83 17.83 48 855.8446 weeks 17.83 17.83 368 6,561.44PT Patrolman-16 weeks 17.83 17.83 128 2,282.2436 weeks 17.83 17.83 288 5,135.04Crossing Guard-13 weeks 21.77 21.77 1 21.7739 weeks 21.77 21.77 1 21.77Dept: Rescue Account: 4215.0FY 2011 FY 2012 FY 2012 FY 2012Subline Item Approved Requested Bud. Com SelectmenEquip Maintenance 2,600.00 2,738.00 2,738.00 2,738.00Health 0.00 0.00 0.00 0.00Stipends 21,838.00 28,021.00 28,021.00 28,021.00New Equipment 1,840.00 3,000.00 3,000.00 3,000.00Supplies 4,550.00 4,550.00 4,550.00 4,550.00Training 2,900.00 2,900.00 2,900.00 2,900.00Licensing & Recertification 2,400.00 1,490.00 1,490.00 1,490.00Town Meeting Adj.Gross Expenses 36,128.00 42,699.00 42,699.00 42,699.00Revenue 1.00 1.00 1.00 1.00Net Expenses 36,127.00 42,698.00 42,698.00 42,698.0089