AUSTINTOWN TOWNSHIP POLICE Budget figures

REVENUE
Levy collections: $2.89 million
Fees: (such as those collected for massage parlor licenses and fingerprinting) $3,500
Fines: $20,000
Grants: $30,000
School and state funding for D.A.R.E.: $25,000
Total revenue: $2,968,500
EXPENDITURES
Employee wages and benefits: $3,302,400
Building maintenance and rent: $17,600
Utilities: $43,500
Supplies: $79,000
Contracts (such as those for cell phones and state computer files): $45,000
Other (such as bullets, rubber gloves and training): $285,000
TOTAL EXPENDITURES $3,772,500
Total revenue vs. expenditures: -$804,000