Hamburg Township Police Department

Transcription

1 Hamburg Township Police Department 2012 Annual Report

2 Message From The Chief To the Hamburg Township Board of Trustees and residents of Hamburg Township, It is my privilege to present to you the 2012 Annual Report for the Hamburg Township Police Department. The purpose of this report is to provide a comprehensive review of the activities of your police department during calendar year 2012 in an effort to increase transparency within the police department and keep you well informed about what we are doing to help ensure that Hamburg Township remains a safe community and a desirable place to live, work and visit. Thanks to the current police millage passed by the residents of Hamburg Township and to the excellent stewardship of the elected officials of Hamburg Township, our police department was spared the consequences of the harsh economic cutbacks that affected so many police departments throughout Michigan in the years leading up to and including As such, 2012 saw the Hamburg Township Police Department make great strides in providing additional and improved services to the residents. Additionally, I am proud to report that Hamburg Township maintained its low crime rate during It is my sincere honor to lead the men and women of the Hamburg Township Police Department. The residents of Hamburg Township can rest assured that their police department is comprised of hard-working, dedicated and professional officers who are well trained and well equipped to meet whatever situation may arise. I look back at 2012 with a great sense of pride on the accomplishments of our police department and I look forward with excitement to 2013 and beyond as we continue to seek out new initiatives to improve the services we provide to the residents of Hamburg Township. I hope you find this report informative and I encourage feedback about the operations of the police department as we continue to strive to make the Hamburg Township Police Department a superior law enforcement agency. Sincerely, Chief Richard Duffany

3 Table of Contents Message from the Chief Part One: Personne Department Personnel... 2 Personnel Movement. 3 Organizational Chart. 4 Staffing Levels.. 5 Training. 6 Awards. 8 Part Two: Operations. 11 Patrol Operations.. 12 Community Policing. 14 Drug Enforcement 22 Special Response Team 24 Part Three: Crime Statistics Index Crime Statistics year Comparison of Crime Statistics 27 Appendices Appendix A: Calls for Service Report Appendix B: Fiscal Year 2012/2013 Police Budget

4 PART ONE: Personnel 2012 Annual Report 1

5 Department Personnel As of December 31, 2012 Chief of Police Richard Duffany Deputy Chief Dariusz Nisenbaum Admin Assistant Danielle Price Sergeant Patrick DeBottis Sergeant James Sanderson Sergeant Gary Harpe Officer Megan Paul Officer Clint Pace Officer Anthony Wallace Officer Alysha Garbacik Officer Taylor Scripps Officer Matthew Duhaime Officer Justin Harvey Officer Steven Locke Officer Adam Fischhaber Officer Spencer Flavin Officer Michael Szuba Reserve Officer Mick Black 2

6 Personnel Movement During 2012 Lt Brian Denoyer retired from the department in January of 2012 after 25 years of service with Hamburg Township. Deputy Chief Dariusz Nisenbaum was sworn as the Deputy Chief of Police on January 2, Officer Adam Fischhaber was promoted to a full-time police officer on July 2, Officer Michael Fechik left the Hamburg Township Police Department to pursue a career with the Ann Arbor Police Department on August 16, Officer Spencer Flavin was hired as a full-time police officer on October 2,

7 HAMBURG TOWNSHIP POLICE DEPARTMENT Organizational Chart Chief of Police Administrative Assistant Sergeant - DEA Officer - LAWNET Deputy Chief Sergeant Team A Sergeant Team B Officer - Days A Officer - Days B Officer - Investigator Officer - Days A Officer - Days B Officer - Nights A Officer - Nights B Officer Nights A Officer - Nights B Officer (PT) Days Swing Shift 4

8 Staffing Levels Hamburg Township Police Department 2012 Staffing Levels: Chief of Police: 1 Deputy Chief: 1 Sergeants: 3 Officers (full-time): 10 Officers: (part-time): 1 Reserve Officer: 1 Civilian (full-time): 1 The Hamburg Township Police Department continued to provide high-quality police service in 2012 due to the efforts of the officers and the efficient use of staff. The number of full-time police officers in relation to number of residents for Hamburg Township was well below national and state averages. The national average is 2.4 officers per 1000 residents. The average in midwestern states is 2.1 officers per 1000 residents, the average in Michigan is 1.8 officers per 1000 residents and the national average for municipalities with a population similar to Hamburg Township (10,000 24,999 residents) is 1.9 officers per 1000 residents. With 15 full-time officers and a population of 21,165, Hamburg Township has 0.7 officers per 1000 residents. (SOURCE: U.S. Department of Justice, 2011 Crime in the United States Report) Officer to Citizen Ratio (Officers per 1000 residents) Nation Midwest Michigan 10k -24,999 HTPD 5

9 Training The Hamburg Township Police Department places a strong emphasis on training in order to provide the best service possible for the residents of Hamburg Township. The department actively seeks out training opportunities from a wide variety of resources to provide our officers with high-quality training. In the spring of 2012, the department joined the Wayne County Regional Training Consortium. The annual cost for membership is $25.00 per officer per year ($ total cost for our department). In return, our officers attended several training classes valued at several thousand dollars at no additional cost. Highlights of some of the outstanding training that our officers received in 2012 include: Officer Clint Pace, Officer Tony Wallace and Officer Matthew Duhaime completed an intensive 40-hour training program in March of 2012 put on by the U.S. Drug Enforcement Administration (DEA) at the DEA Training Academy in Quantico, Virginia. All three officers received certification in clandestine laboratory (methamphetamine) investigations. Officer Megan Paul, who has been a Forensic Facial Imaging artist (police sketch artist) since 2001 and received FBI certification in 2005, attended a premier 40-hour advanced 2D Identification Techniques training course in Scottsdale, AZ in April of Department-wide training in Marine Enforcement was held in May of

10 All officers completed training in Pursuit Termination Techniques which included practical training in the Precision Immobilization Technique. Training was put on by the Livonia Police Department in May of Officer Clint Pace, Officer Anthony Wallace and Officer Matthew Duhaime completed a 40-hour SWAT school in Battle Creek in June of Department-wide Active Shooter training was held in conjunction with the Brighton Special Response Team in September of Officer Alysha Garbacik, who is a department negotiator, completed the FBI s 40-hour Hostage Negotiation course which was held in Troy in December of According to department training records, the members of the Hamburg Township Police Department cumulatively received 1,490 hours of training during

11 2012 Awards Several officers from the Hamburg Township Police Department were given special recognition for their actions during the past year. An awards presentation was held at the Hamburg Township Board of Trustees meeting held on December 18, Officer Michael Szuba, Officer Alysha Garbacik and Officer Tony Wallace were awarded Certificates of Merit for their actions which led to the arrest of 3 larceny suspects, the recovery of numerous stolen items and the clearing up of several crimes. Officer Adam Fischhaber was awarded a Department Citation for the arrest of two suspected drug dealers including one who was a federal fugitive wanted by the U.S. Marshals. 8

12 Officer Matthew Duhaime, Sgt. Gary Harpe, Officer Justin Harvey, Sgt. James Sanderson and Officer Taylor Scripps were awarded Department Citations for their collective actions which led to the arrest of 3 burglary suspects and the recovery of a stolen vehicle. Officer Taylor Scripps was awarded a Certificate of Merit for his extensive investigation which led to the identification, arrest and prosecution of a suspect for 1 st -degree Child Abuse against a 9-month old baby girl. 9

13 In addition to department awards, two officers received recognition from outside the department in 2012: Officer Adam Fischhaber was recognized by Mothers Against Drunk Driving (MADD)- Michigan for his efforts to combat drunk driving. Officer Fischhaber was presented with a Certificate of Recognition on behalf of MADD by Ron Savage of Fox 2 News at the annual MADD-Michigan Lifesavers Award luncheon held today at the San Marino Club in Troy. Officer Taylor Scripps took home a 3rd place award at the annual Livingston Police Combat Pistol Shoot held on September 21, 2012 and September 22, There were 111 shooters competing at this year s event and Officer Scripps posted the 3rd highest score (only 1 point behind the top score) in the Practical Match category. 10

14 PART TWO: Operations 2012 Annual Report 11

15 Patrol Operations The Hamburg Township Police Department provides police coverage 24 hours a day, 7 days a week and faces unique challenges in policing the 36 square miles of Hamburg Township which contains 32 named lakes, a 6.5 mile stretch of the Lakelands Trail and thousands of acres of state recreational land. Hamburg Township police officers not only enforce criminal and traffic laws but also are called upon to enforce marine and conservation laws. In 2012, officers responded to 3,753 calls for service from the public. The average response time for all calls for service, including both emergency and non-emergency calls, was 11 minutes, 15 seconds. Additionally, officers logged 8,430 self-initiated calls. Self-initiated calls include activities such as property/vacation checks, citizen assists, subdivision patrols, school patrols and traffic complaint follow-ups (See Appendix A). Hamburg Township officers made 200 total arrests during There were 33 felony arrests and 167 misdemeanor arrests. Patrol Vehicles The police department added two 2013 Ford Interceptor Utility vehicles to the road patrol fleet bringing the total number of vehicles assigned to road patrol to 7 in Both vehicles were purchased with drug forfeiture funds. Road patrol vehicles include five Ford Crown Victorias and two Ford Interceptor Utility vehicles. Unit #3443 went into service on October 8, 2012 Unit #3881 went into service on December 29,

16 Marine Patrol Hamburg Township officers resumed primary patrol responsibilities on the waterways within Hamburg Township in 2012 utilizing the department s 17-foot Boston Whaler patrol boat. Regular marine patrols on the Chain of Lakes began on May 25, 2012 and continued through September 30, There were no drownings or other major incidents reported on the waterways within Hamburg Township during Chief Richard Duffany on patrol on Gallagher Lake on June 8, 2012 Deputy Chief Dariusz Nisenbaum and Officer Anthony Wallace on Zukey Lake on August 18, 2012 Lakelands Trail Patrol Hamburg Township officers also continued with regular patrols of the Lakelands Trail in Officers used a Polaris Ranger, purchased in 2011 with drug forfeiture funds, and a mountain bike, purchased in June of 2012, to patrol the Trail. 13

17 Community Policing The Hamburg Township Police Department believes that the best way to address the needs of the community is to form a close working relationship with the residents, schools and businesses of Hamburg Township. Our officers are strongly committed to being actively involved within the community and are dedicated to providing police service in a manner that fosters confidence, trust and open communication between the community and the police department. Community policing is not a program or tactic but rather a philosophy of delivering police service that has been embraced by the officers of Hamburg Township. Three community policing initiatives continued to be employed during These initiatives include having school liaison officers, team policing areas and the Community Response Officer position. School Liaison Officers Each school within Hamburg Township has a police officer specifically assigned to it. These school liaison officers maintain a regular presence within their assigned schools to address any concerns or issues that may arise and they keep open channels of communication with school officials, parents and students. Additionally, school liaison officers conduct public safety-related presentations and participate in school-sponsored events. The following is a list of the schools in Hamburg Township and their assigned officer during 2012: Lakeland Elementary: Sergeant Gary Harpe Country Elementary: Officer Anthony Wallace Pathfinder Middle School: Officer Megan Paul Navigator School: Officer Alysha Garbacik Team Policing Areas In addition to their regular patrol duties, each police officer is assigned as a liaison to a specific section of Hamburg Township (Team Policing Areas). Officers are responsible for engaging with the residents and business people within their Team Policing Area including attending neighborhood association meetings, business association meetings and community events.

18 Community Response Officer The purpose of the Community Response Officer is to provide a targeted and coordinated response to problem areas, situations and issues within Hamburg Township with the primary emphasis being placed on addressing drug-related problems. The Community Response Officer serves as the focal point to the police department s local enforcement response to drug-related offenses and acts as the department liaison for all community groups and coalitions involved in substance abuse and substance abuse awareness. The Community Response Officer also works closely with LAWNET on drug cases originating out of Hamburg Township. Additionally, the Community Response Officer initiates investigations into criminal activity as well as assists road patrol officers by conducting follow-up investigations. Officer Taylor Scripps held the position of Community Response Officer until October of 2012 at which time Officer Alysha Garbacik was assigned to the position. Hamburg Township Officers Out in the Community Officer Michael Szuba and Sgt. Gary Harpe at the Hamburg Family Fun Fest held June 13, 2012 June 16, 2012 at Bennett Park.

19 Officer Alysha Garbacik assisting in the filming of the movie As Far As You Know on August 4, Officer Megan Paul at the Hamburg 5K Foot Chase on September 5, 2012.

20 Officer Matt Duhaime handing out neon glow sticks and bracelets/necklaces to the trick-or-treaters on Halloween. Officer Alysha Garbacik and Deputy Chief Dariusz Nisenbaum at the Shop with a Cop event on December 1, 2012.

21 The following is a summary of the extra community events that the officers of the Hamburg Township Police Department participated in during 2012: January Officer Taylor Scripps did a presentation for the Country Elementary PTO covering opiate abuse and addiction on January 10, Chief Richard Duffany represented the police department at the Livingston County S.A.V.E. (Serving Adults who are Vulnerable/Elderly) meeting on January 26, February Chief Richard Duffany represented the police department at the Hamburg Kiwanis Board breakfast held at St. Paul s Church on February 21, March Chief Richard Duffany represented the police department at the community liaison meeting at the Woodland Correctional Facility in Green Oak on March 13, Officer Taylor Scripps represented the police department at the Pinckney Coalition meeting held on March 22, Officer Megan Paul attended a Girl Scout meeting at Lakeland Elementary on March 27, 2012 where she gave a presentation on internet safety. Chief Richard Duffany attended the Hamburg Township Library Story Hour program on March 27, 2012 and March 28, 2012 where he read stories to groups of children (ages 3-5) and answered public safety related questions. April Officer Taylor Scripps attended the Addiction 101 presentation held at the Hamburg Township Senior Center on April 2, Officer Taylor Scripps and Officer Clint Pace represented the police department at the Pinckney + Love event held at Pathfinder School on April 5, Deputy Chief Dariusz Nisenbaum attended the Whispering Pines Homeowners Association annual meeting held on April 18, Officer Taylor Scripps hosted a Cub Scout tour of the Hamburg Township police station on April 24, Officer Tony Wallace participated in the Country Elementary School Walk to School event held on April 25, Sgt. Gary Harpe represented the police department at the Pinckney Coalition meeting held at the Hamburg Township Senior Center on April 26, Sgt. Patrick DeBottis participated in the national Prescription Take Back Day event held April 28, May Sgt. Gary Harpe represented the police department at the Pinckney Coalition meeting held on May 8, Sgt. Gary Harpe participated in the Walk to School event held at Lakeland Elementary School on May 16, 2012.

22 June Officer Taylor Scripps hosted Lakeland Elementary School students on a tour of the police station on June 5, Sgt. Gary Harpe was present at Lakeland Elementary and Officer Wallace was present at Country Elementary for the last day of school on June 7, Sgt. Gary Harpe represented the police department at the Dunlavy Homeowners Association meeting held on June 20, Officer Taylor Scripps attended the Pinckney Coalition meeting held on June 28, Officer Anthony Wallace participated in a children s bicycle parade in the Hay Creek Subdivision on June 30, July Extra marine patrols were out on the Chain of Lakes on July 4, August Officer Alysha Garbacik assisted in the filming of the movie As Far As You Know on August 3, The movie, based upon a book by a local 12-year old author, had two scene that required a police car and uniformed police officer. The 19th annual Hamburg Township Police Officers Association golf outing was held on August 4, 2012 at the Whispering Pines Golf Club. The annual Tri at the Tavern triathlon occurred August 18, 2012 on and around Zukey Lake. Deputy Chief Dariusz Nisenbaum and Officer Tony Wallace provided law enforcement assistance by patrolling Zukey Lake in the HTPD police boat. September Hamburg Township police officers were on hand at all 4 schools located in Hamburg Township for the first day of school on September 4, Sgt. Gary Harpe was at Lakeland Elementary, Officer Alysha Garbacik was at Navigator, Officer Megan Paul was at Pathfinder and Officer Steve Locke was at Country Elementary. The Hamburg Township Police Officers Associated hosted a 5K Foot Chase in and around the Hamburg Township complex on September 15, Officer Megan Paul participated in a Girl Scout ceremony held at Country Elementary on September 19, Chief Richard Duffany, Deputy Chief Dariusz Nisenbaum, Sgt. Gary Harpe, Officer Megan Paul and Officer Clint Pace assisted with the Fun on the Lakelands Trail event held on September 29, Sgt. Patrick DeBottis participated in the DEA National Prescription Take-Back Day held on September 29, October Officer Megan Paul and Officer Spencer Flavin represented the police department at the Hamburg Township Fire Department Open House held on October 13, Sgt. Gary Harpe represented the police department at the Patriotic Concert held at Pinckney High School on October 16, Chief Richard Duffany participated as a judge in the Spelling Bee held at Pathfinder School on October 23, 2012.

23 Officer Alysha Garbacik attended the Pinckney Coalition meeting held on October 25, Sgt. Gary Harpe attended the Halloween parade held at Lakeland Elementary on October 31, The police department had extra officers on patrol in the neighborhoods for trick-or-treating on Halloween and handed out neon glow sticks and bracelets to the children. November Officer Alysha Garbacik and Sgt. Gary Harpe conducted a safety presentation for the students at Navigator School on November 19, December Deputy Chief Dariusz Nisenbaum, Officer Alysha Garbacik and Sgt. Patrick DeBottis participated in the annual Shop with A Cop event in Howell on December 1, Chief Richard Duffany and Deputy Chief Nisenbaum attended the Kiwanis Senior Christmas Luncheon held at the Hamburg Township Senior Center on December 4, Deputy Chief Nisenbaum represented the police department at the Michigan Department of Corrections community liaison meeting held at the Maxey Boys facility in Green Oak Township on December 11, Sgt. Gary Harpe attended the student Wax Museum History project held at Navigator School on December 14, Deputy Chief Dariusz Nisenbaum accepting an award on behalf of the Hamburg Township Police Department from the Hamburg Enhanced Recreation Organization (HERO). The award was presented at the HERO appreciation dinner held at the Lakelands Golf & Country Club on September 25, The award is in recognition of the time and effort provided by all the members of HTPD during the annual Hamburg Family Fun Fest.

24 Electronic Policing Initiative In May of 2012, the Hamburg Township Police Department launched a new community policing initiative that used electronic technology and social media outlets as a means to be more responsive to the needs of the community. The initiative included implementation of a new department website, establishment of a department Facebook page, creation of a department Twitter account, utilization of the NIXLE notification system and the introduction of a new, anonymous system of texting in crime tips called Tip411. The police department s new website was redesigned to be more user-friendly, informative and interactive. Residents are able to more easily interact with members of the police department and are able to request certain services online such as vacation checks and requests for extra patrols on traffic complaints. The new website can be found at The department s Facebook page keeps the public updated on all the activities of the officers of Hamburg Township as well as provides public service announcements and press releases. As of December of 2012, our Facebook page was reaching an average of over 2000 people per week. Twitter has also been used to publicize alerts, breaking news, general announcements and community service messages NIXLE is a text and based notification system that sends out alerts for such things as flooding, storm warnings, credit card scams and public safety issues. Residents can now also anonymously text in crime tips to the Hamburg Township Police Department through the Tip411 program. This nationally used system allows people to text in crime tips directly to the police department via their cell phones completely anonymously. 21

25 Drug Enforcement The Hamburg Township Police Department continued with a proactive approach to addressing drug issues in and around our community in We remained committed to an aggressive drug enforcement strategy, while at the same time, we continued to be active in the community and joined in with community groups, events and programs in an effort to reduce the adverse effect of drugs on our community. Our drug enforcement strategy in 2012 included the following: DEA Task Force The Hamburg Township Police Department maintained an officer assigned full time to a Drug Enforcement Administration (DEA) Task Force in A federal task force, such as this, is a group of officers from various federal, state and local agencies who combine resources under federal authority to combat specific types of criminal activity. The DEA Task Force conducts investigations into major drug trafficking organizations and also provides assistance to local agencies with major cases. Having an officer assigned to a DEA Task Force helps ensure that the Hamburg Township Police Department is at the forefront of battling major drug dealers who bring drugs into our community and also allows our department access to many federal resources. Additionally, having an officer assigned to a federal task force permits Hamburg Township to be the recipient of proceeds from assets seized during investigations pursuant to various asset forfeiture laws. The funds are then used to purchase law enforcement-related items such as patrol cars and weapons. In the fiscal year ending June 30, 2012, the Hamburg Township Police Department received $225, in federal drug forfeiture funds. LAWNET The Hamburg Township Police Department also maintained an officer assigned full time to the Livingston and Washtenaw Narcotics Enforcement Team (LAWNET) in LAWNET is a multi-jurisdictional unit comprised of personnel from state, county, and local law enforcement agencies within Livingston and Washtenaw counties. LAWNET officers work as a team conducting county-wide surveillance and drug operations. Through November , LAWNET had initiated 169 drug investigations in Livingston County, including 9 cases in Hamburg Township, resulting in 96 arrests. 22

26 Red Barrel Campaign The Hamburg Township Police Department continued its participation in the Livingston County Community Alliance's Big Red Barrel project. The purpose of the project is to reduce the availability of prescription drugs to kids in the home. All unused or unwanted prescription medications may be disposed of by being deposited into the Red Barrel located at the front entrance of the Hamburg Township Police Station. Prescription drugs may be dropped off 24 hours a day, 7 days a week, and it is completely anonymous. All prescription drugs deposited in the Red Barrel are destroyed in an environmentally safe manner under the oversight of law enforcement officers. The Red Barrel was emptied twice during 2012 resulting in the disposal of over 25 pounds of prescription drugs each time. Prescription drugs retrieved from the Red Barrel and destroyed on August 28,

27 Special Response Team In the summer of 2011, three officers from the Hamburg Township Police Department began training with the members of the Brighton Special Response Team. The Purpose of the training was to determine the feasibility of sharing resources in order to have a Special Response Team comprised of City of Brighton and Hamburg Township police officers. The experiment was a success and eventually two additional Hamburg Township officers joined the team as tactical officers and another Hamburg Township officer became a negotiator. In May of 2012, the Hamburg Township Board of Trustees and the Brighton City Council formalized the arrangement by entering into a formal Mutual Aid Agreement covering the Special Response Team. The Team was activated on three separate occasions in 2012, twice for incidents within the City of Brighton and once for an incident in Hamburg Township. Each incident involved armed barricaded subjects and all three incidents were resolved successfully by the Team. Hamburg Township SRT Members Special Response Team officers in training Special Response Team officers take suspect into custody in Brighton on July 23, 2012 Special Response Team officers on the scene of an incident in Brighton on August 20,

28 PART THREE: Crime Statistics 2012 Annual Report 25

29 Crime Statistics For reporting purposes, the Federal Bureau of Investigation in the Uniform Crime Report (UCR) divides criminal offenses into two major groups: Part I offenses and Part II offenses. In Part I, the UCR reports incidents in two categories: violent and property crimes. Murder, rape, robbery and aggravated assault are classified as violent crimes while arson, burglary, motor vehicle theft and larceny-theft offenses are classified as property crimes. Part I crimes are collectively known as Index crimes. This name is used because the crimes are considered quite serious, tend to be reported more reliably than others, and are reported directly to the police and not to a separate agency. In Part II, less serious (or non-index) crimes are tracked. These include a wide variety of offenses including: simple assault, curfew offenses and loitering, embezzlement, forgery and counterfeiting, disorderly conduct, driving under the influence, drug offenses, fraud, gambling, liquor offenses, offenses against the family, prostitution, runaways, sex, stolen property, vandalism, vagrancy, and weapons offenses. The Part I crime rate for Hamburg Township remained exceptionally low in There were only 13 reported violent crimes for the entire year with no murders or robberies. Additionally, there were a total of 107 reported property crimes in 2012 which was a 21% reduction from Listed below are the 2012 Part I crime statistics for Hamburg Township as well as a 5-year comparison of Part I and selected Part II offenses: Part I Violent Crimes (2012) Murder 0 Rape 6 Robbery 0 Aggravated Assault 7 Part I Property (2012) Arson 1 Burglary 29 Vehicle Theft 8 Larceny 69 Total 13 Total

30 Part I Violent Crimes 5-year Comparison Murder Rape Robbery Agg. Assault Total Part I Property Crimes 5-year Comparison Arson Burglary Vehicle Theft Larceny Total Selected Non-Index Offenses 5-year Comparison OWI/OUID Drug Offenses Weapons Property Damage Total (SOURCE: Michigan State Police, Michigan Incident Crime Reporting System) 27

31 Appendix A Calls for Service Report

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37 Appendix B Fiscal Year Police Department Budget

38 2012/2013 FISCAL YEAR BUDGET - HAMBURG POLICE DEPARTMENT GENERAL 2012/2013 FY LEDGER ADOPTED NUMBER DESCRIPTION BUDGET ESTIMATED REVENUES CURRENT PROPERTY TAX 1,328, DELINQUENT PERSONAL PROPERTY TAX CHARGE BACKS/MTT/BOARD OF REVIEW LIQUOR LICENSE FEES 7, SOLICITATION FEES FEDERAL GRANT REVENUE BREATHALIZER TEST REQUIRED 1, SALVAGE VEHICLE INSPECTION 24, GUN PERMIT/FINGERPRINTS/VIN INSPECTION COPIES/MAPS ORDINANCE FINES 11, INTEREST REVENUE REIMBURSEMENTS & COST RECOVERY OVERTIME REIMBURSEMENT - FEDERAL 5, OVERTIME REIMBURSEMENT - OTHER PA302 TRAINING REIMBURSEMENT 2, SUNDRY TRANSFER IN - OTHER TRANSFER IN OPERATIONS 480, TRANSFER IN OPERATION 100, APPROPRIATION FROM SURPLUS 522 TOTAL ESTIMATED REVENUES 1,959,664 APPROPRIATIONS FULL-TIME EMPLOYEE SALARIES 988, VACATION/COMP PAYOUT 25, RESERVE FOR RET LEAVE TIME PAYOUT 15, PART-TIME EMPLOYEE SALARIES 7, OVERTIME 67, HOLIDAY PAY 15, PAY IN LIEU OF MEDICAL INSURANCE 12, TOWNSHIP FICA 85, WORKERS' COMPENSATION 24, LONG/SHORT TERM DISABILITY 12, RETIREMENT 129, MERS FUNDING DEFICIENCY LIFE INSURANCE TUITION REIMBURSEMENT 9, HEALTH/DENTAL/VISION INSURANCE 175, RETIREE HEALTH INSURANCE 70,000 1

39 2012/2013 FISCAL YEAR BUDGET - HAMBURG POLICE DEPARTMENT GENERAL 2012/2013 FY LEDGER ADOPTED NUMBER DESCRIPTION BUDGET LIABILITY/CASUALTY INSURANCE 70, SUPPLIES & SMALL EQUIPMENT 7, SOFTWARE MAINTENANCE 11, POSTAGE VEHICLE FUEL 78, UNIFORMS/ACCESSORIES 9, CONTRACTUAL SERVICES 3, LEGAL FEES 15, PHONE/COMM/INTERNET 10, LAW ENFORCEMENT INFO NETWORK 4, LEGAL NOTICES/ADVERTISING ELECTRIC 16, SEWER USAGE 3, NATURAL GAS/HEAT 3, MAINTENANCE POLICE BUILDING 10, RESERVE FOR BUILDING MAINTENANCE 10, MAINTENANCE - FERTILIZER EQUIPMENT MAINTENANCE/REPAIR 3, VEHICLE MAINTENANCE 34, DUES/SUBSCRIPTION/RECERTIFICATION SUNDRY 2, TRAINING 10, SPECIAL PROJECTS 5, FEDERAL GRANT EXPENDITURES CAPITAL EQUIPMENT/CAPITAL IMP CAPITAL EXPENSE - VEHICLE RESERVE FOR VEHICLE PURCHASE 10, TRANSFER OUT - CAPITAL DEBT TRANSFER OUT - GENERAL FUND 7,000 TOTAL APPROPRIATIONS 1,959,664 2