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VILLAGE 2012 EXPENSE DETAIL <br />2012 <br />1.50101 FEDERAL GRANTS: COPS GRANT SALARIES <br />206.111.50125 FEDERAL GRANTS: COPS GRANT BENEFITS <br />~nF l 1 1.504R 1 7FRT)F.R Ai . C;R ANTS• Ri R .i.Rl' PRnOF VESTS <br />206.111.51101 FEDERAL GRANTS: SPEED CONTROL SALARIES <br />206.111.51125 FEDERAL GRANTS: SPEED CONTROL BENEFITS <br />206.111.52101 FEDERAL GRANTS: FEMA POLICE SALARIES <br />206.111.52125 FEDERAL GRANTS: FEMA POLICE OVERTIME <br />206.111.52450 FEDERAL GRANTS: FEMA E UIPMENT COST RECOVERY <br />206.811.50663 FEDERAL GRANTS: COMPUTER AIDED DISPATCH <br />$0 <br />58;000 (36;00 <br />$0 - <br />$0 <br />$0 <br />206.812.50667 FEDERAL GRANTS: FIRE E UIPMENT ~~~ aiq uuu:uu aiU ~uv.~w <br /> TOTAL FEDERAL GRANTS FUND $8 000 $10 000.00 $18 000.00 <br /> <br /> <br />207.812.50670 9/11 SAFETY HOUSE: PURCHASE OF A SAFETY HOUSE $0 <br /> <br /> <br />208.341.50340 9/11 REFLECTING POOL FUND: ENGINEERING $0 <br />208.341.50648 9/11 REFLECTING POOL FUND: CONSTRUCTION OF REFLECTING POOL $0 <br /> TOTAL 9/11 REFLECTING POOL FUND $0 <br /> <br /> <br />210.150.50312 ELECTRICITY FOR STREET LIGHTING $90,000 <br />210.150.50390 PAYMENTS TO OTHER GOVERNMENTS $0 <br />210.999.59101 REPAYMENT OF ADVANCE TO GENERAL FUND $0 <br /> TOTAL SA STREET LIGHTING FUND ~ $90 000 <br /> <br /> <br />220.131.50120 POLICE PENSION; CURRENT LIABILITY $SO;EJ00 31 St?Q90 $51,500,00 <br />220.131.50121 POLICE PENSION, ACCRUED LIABILITY $1 U93 <br /> TOTAL POLICE PENSION FUND $51093 $1500.00 $52 593.00 <br /> <br /> <br />230.111.50102 POLICE OPERATING, SAT.ARiF.S & WAGES $60 OOU $3,OOOU11 Sv3 O,QO`.00 -' <br /> <br /> <br />2-" """.50350 STREET STRIPING $21,000 <br />2 .50351 STREET CLEANING $0 <br />2w.o~i.50470 ROAD SALT $80,000 <br />250.621.50491 ROAD SIGNS $0 <br />250.621.50495 ROAD MATERIAL $0 <br />250.651.50312 ELECTRICITY FOR TRAFFIC LIGHTS $5,000 <br />250.651.50340 PROFESSIONAL SERVICES: TRAFFIC $0 <br />250.865.50664 TRAFFIC SIGNALIZATION & UPGRADES $0 <br />250.868.50640 ROADWAY IMPROVEMENTS ~I,000,OOG $90,000;bO SIA~IC~,fl00.00- <br />250.999.58414 TRANSFER TO SENECA ROAD RECONSTRUCTION FUND $0 <br />250.999.59310 TRANSFER TO GENERAL BOND RETIREMENT FUND $0 <br /> TOTAL S.C:M.&R FUND $1106 000 $90 000.00 $1 196 000.00 <br /> <br /> <br />260.621.50470 TOTAL STATE ffiGHWAY FUND -ROAD SALT Sl QO:UO ~S,U011.00 $1~ 0.0~000~" <br /> <br /> <br />265.180.50300 TRAINING REGISTRATION $0 <br />265.180.50350 PROFESSIONAL SERVICES ~0 $12,SOO.OIi 512,500.00` <br />265.180.50490 ~ D.A.RE. SUPPLIES ~l,uou <br />265.180.50661 POLICE CARS ~ ~ 0 514,000.iJU $14,000.00. <br /> TOTAL LAW ENFORCEMENT TRUST REVENUE $1000 $26 500.00 $27 500.00 <br /> <br /> <br />266.113.50202 DIVERSION PROGRAM: TRAVEL EXPENSES $1,000 <br />266.113.50300 DIVERSION PROGRAM: TRAINING $500 <br />266.113.50400 DIVERSION PROGRAM: OFFICE SUPPLIES $0 <br />266.113.50440 DIVERSION PROGRAM: SMALL E UIPMENT $0 <br /> TOTAL COMMUNITY DIVERSION PROGRAM $1500 <br />Page 16 <br />