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Building Inspector Department Head Salary Salaries/Wages Purchased Services Supplies/Expenses Other Charges/Expenses

$45,508.48 $16,187.00 $2,050.00 $1,000.00 $500.00

$45,258.30 $16,187.00 $310.00 $485.02 $81.87

$250.18 $0.00 $1,740.00 $514.98 $418.13

Total Building Inspector

$65,245.48

$62,322.19

$2,923.29

Police Department Department Head Salary Salaries/Wages Overtime Wages Purchased Services Supplies/Expenses Other Charges/Expenses

$99,460.00 $1,366,615.00 $210,772.00 $49,610.00 $40,000.00 $5,200.00

$99,459.80 $1,329,359.84 $193,842.62 $42,191.80 $37,574.52 $5,151.45

$0.20 $37,255.16 $16,929.38 $7,418.20 $2,425.48 $48.55

Total Police Department

$1,771,657.00

$1,707,580.03

$64,076.97

Salaries/Wages

$20,000.00

$14,998.40

$5,001.60

Purchased Services

$150.00

$0.00

$150.00

Supplies/Expenses

$100.00

$68.00

$32.00

Total Electrical Inspector

$20,250.00

$15,066.40

$5,183.60

Department:

Budget

Expended

Unexpended

Fire Department Department Head Salary Salaries/Wages Overtime Expense Purchased Services Supplies/Expenses Other Charges/Expenses

$71,028.00 $602,441.00 $101,158.00 $41,830.00 $51,576.00 $7,385.00

$71,028.00 $529,748.79 $100,965.92 $40,671.36 $51,375.74 $4,482.84

$0.00 $72,692.21 $192.08 $1,158.64 $200.26 $2,902.16

Total Fire Department

$875,418.00

$798,272.65

$77,145.35

Purchased Services

$5,000.00

$5,000.00

$0.00

Total Sealer

$5,000.00

$5,000.00

$0.00

Tree Warden Department Head Salary Purchased Services Supplies/Expenses Other Charges/Expenses

$1,898.00 $13,500.00 $650.00 $1,025.00

$1,898.00 $13,500.00 $650.00 $819.81

$0.00 $0.00 $0.00 $205.19

Total Tree Warden

$17,073.00

$16,867.81

$205.19

Sealer

Electrical Inspector

48

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