My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
9795-07 Appropriating Fund #212 - $200,000
sbend
>
Public
>
Common Council
>
Legislation
>
Ordinances
>
2007
>
9795-07 Appropriating Fund #212 - $200,000
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/24/2009 3:29:14 PM
Creation date
10/19/2007 9:30:54 AM
Metadata
Fields
Template:
City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
10/8/2007
Ord-Res Number
9795-07
Bill Number
63-07
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
14
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
BUDGET DETAIL WORKSHEET <br />A. Personnel <br />Name/Position Computation Cost <br />1) Police Overtime (NEST) $34.00/hr @ 100 hours $3,400 <br />2) Police Overtime (Uniform) $34.00/hr @ 1186 hours $40,324 <br />3) Administrative Support -Financial $4,258(match) <br />(18.5 hours X $19.18 per hour X 12 months = 4,258) <br /> TOTAL $ 47,982 <br />B. Fringe Benefits Computation Cost <br />1) Lt. Community Policing/VII'S Patrols $3,011(match) <br />Pension $8,825 x 12.5%= $1,103 <br />FICA $735 x 12.5% _ $ 92 <br />Health $11,520 x 12.5% _ $1,440 <br />Life $168 x 12.5% _ $ 21 <br />Shift Premium $800 x 12.5% _ $ 100 <br />Critical Duty $600 x 12.5% _ $ 75 <br />Sick $1,442 x 12.5% _ $ 180 <br />2) Regional Coordinating Officer/Crime Mapping/Data Collection $9,624(match) <br />Pension $8,825 x 40% _ $3,530 <br />FICA $705 x 40% _ $ 282 <br />Health $11,520 x 40% _ $4,608 <br />Life $168 x 40% _ $ 67 <br />Shift Premium $800 x 40% _ $ 320 <br />Critical Duty $600 x 40% _ $ 240 <br />Sick $1,442 x 40% _ $ 577 <br />3) Administrative Support - Financial $980(match) <br />FICA $4258 x 7.65% _ $326 <br />Health/other $4258 x 15.35% _ $654 <br />TOTAL $13,615 <br />C. Travel <br />Purpose of Travel Computation Cost <br />
The URL can be used to link to this page
Your browser does not support the video tag.