Clayton Police Department

2011-2012 Proposed annual operating budget.

Police                                                                          Joint Communications

Salarys/wages 365,269                                                 Salarys/wages 177,703

Chief of police: Negotiated with Town Manager, Council    Office Manager: 41,600

Investigator/Sgt: 42,527                                                Dispatcher: 35,350

Sergeant: 41,777                                                          Dispatcher: 24,766

Patrol officer: 37,481                                                     Dispatcher: 23,031

Patrol officer: 37,481                                                     Dispatcher: 22,360 

Patrol officer: 37,481                                                     Dispatcher: 20,800

Patrol officer: 37,481                                                     Overtime 3,000

Patrol officer: 37,481                                                     Holiday pay 14,771

Community service officer: 32,885                                  Medicare 2,835

Overtime 18,000                                                           FICA 12,122

Holiday 26,410                                                              Unemployment 414.00

Supplemental wages 2,932                                            Workmans comp 1,384

Medicare 5,983                                                             Retirement Pera 21,091

FICA 25,729                                                                 Group insurance 29,640

Unemployment 1,207                                                    Communication 2,645

Workmans comp 28,544                                                Advertising 150.00

Retirement Pera 74,062                                                 Utilities 4,150

Group insurance 70,814                                                 Training/travel 1,000

Communication 7,300                                                    Meals/lodging 1,000

Code enforcement 2,000                                                Special services 2,000

Advertising 600.00                                                         Medical/drug testing 150.00

Postage 500.00                                                             Office supplies 1,000

Utilities 1,800                                                                Uniforms 750.00

Repairs to equipment 500.00                                          Supplies 650.00

Training/travel 4,000                                                      Minor equipment 1,000

Medical/drug testing 2,500                                              Bonds 100.00

Meals/lodging 2,500                                                      Insurance 2,695

Special services 3,500                                                    Contracts payable 650.00

Office supplies 500                                                    

Uniforms/bages   2,700                                                                                                                                                

Fuel/lubricants 37,125

Vehicle maintenance 6,000

Supplies 2,000

Ammunition 2,500

Library materials 250.00

Minor equipment/furnishings 8,761                               Law enforcement fund 24,200

Bonds 175.00                                                             Local government corrections fund

Insurance 31,715                                                       Court fines 42,000

Insurance deductible 20,000                                        Interest of forfeiture assets 50.00

Contracts payable 1,200                                              Prisoner boarding costs 25,000

                                                                                Special services 15,000

                                                                               Medical services for prisoners 4,000

                                                                                Medical supplies for prisoners

                                                                                Minor equipment 1,000

                                                                                Automotive equipment 3,800

Fiscal Management