PAGE	#NAME?
		TOWNSHIP OF LOWER MAKEFIELD
		2007 Annual Operating Budget
		GENERAL FUND - POLICE
FUND NO. 01		DEPARTMENT EXPENDITURES
					PROPOSED	ADOPTED
		2006	6/30/2006	12/31/2006	2007	2007
DEPT.	ACCOUNT	BUDGET	ACTUAL	PROJECTED	BUDGET	BUDGET
410	POLICE
	100 - Personal Services	2,105,685	1,014,078	2,075,339	2,310,631
	102 - Crossing Guards	110,369	71,936	113,369	117,620
	103 - Overtime	170,000	79,089	165,000	171,600
	104 - Office	138,116	66,160	137,116	141,916
	105 - Court & Standby	39,963	21,779	39,963	41,658
	151 - Longevity	47,700	34,858	59,050	61,750
	152 - Other Benefits	145,058	66,619	145,058	142,336
	153 - Deferred Comp. Match	27,200	18,459	25,000	32,000
	154 - Retirement Benefits	67,588	31,581	31,581	32,504
	205 - Uniforms & Equip	56,175	31,832	56,175	67,250
	206 - Photo Supplies	1,400	288	700	700
	210 - Office/Administration	8,500	5,564	10,000	11,000
	232 - Diesel & Gasoline Fuel	50,000	47,128	85,000	89,600
	242 - Crime Prevention	7,100	2,594	5,875	7,100
	251 - Vehicle Parts & Supp.	20,049	5,371	14,900	15,900
	260 - Minor Equipment	24,510	18,253	22,710	22,790
	300 - Contracted Service	17,042	11,230	16,438	17,050
	317 - Education/Training	23,700	15,064	23,700	26,400
	319 - Animal Control	14,400	7,200	14,400	14,400
	321 - Telephone	25,000	9,970	19,770	19,100
	327 - Radio-Maintenance	1,600	1,961	3,160	2,600
	361 - Electric	34,000	17,665	34,000	35,000
	375 - Traffic Signal Repairs	21,000	15,181	25,000	25,000
	376 - Pistol Range Maint.	3,000	49	2,500	4,500
	420 - Dues & Subscriptions	1,660	840	1,575	1,660
	450 - Emergency Management	7,800	6,368	6,768	7,800
	480 - Miscellaneous	20,200	9,722	20,200	19,500
	485 - D.A.R.E. Program	7,000	2,150	7,000	7,000
	490 - Mobile Phones	23,463	0	23,463	23,463
	700 - Capital Purchases	0	0	0	0
	TOTAL EXPENDITURES	3,219,278	1,612,988	3,184,810	3,469,828