XIII BUDGET
The Police Department was able to accomplish all goals and objectives in 2009 while remaining within the approved budget.
Police Budget
2009 Adopted 2009 Actual Spent 2010 Adopted
$ 98,141 $ 89,575 $ 68,000
The Police Department returned approximately $8,500 to the General Fund at the end of 2009. The additional monies were the result of reimbursements from the DNR and savings from various purchases and projects.
2010 Budget
The Town Board made several cuts to the proposed 2010 Police Budget by putting a freeze on all wages in addition to a $2,000.00 reduction in proposed equipment purchases. The reductions will not have any affect on police operations and services in 2010.
|
|