Full Time Officers.......................3

Part Time Officers.......................1

Reserve Officers.........................3

Hours Of Coverage......................136

Police Cars..............................2

Yearly Budget...................$20,000.00

Payroll.........................$70,000.00

Table 1-2



Police Expenses


Office Supplies....................$300.00

Gasoline & Oil...................$3,500.00

Miscellaneous (Supplies).........$1,500.00

Car Expenses.....................$3,000.00

Uniforms...........................$500.00

Training...........................$500.00

Telephones.........................$500.00

Crossing Guard...................$1,500.00

Insurance........................$2,500.00

Radios.............................$300.00

Ammuntion.........................$1000.00


Miscellaneous......................$400.00

Auto Reserve.....................$3,500.00

Software...........................$500.00

Police Totals......................$20,000