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2009 BUDGET-No CB
<br />2009 Budget DetailBudget Amount
<br />101-0801-421.10-04 EXTRA AND OVERTIME$1,722,104 $1,789,076 $1,855,238
<br />2009 Text
<br />SWORN OFFICERS$0.00
<br /> COURT PAY (4,129 HRS)$145,000
<br /> OVERTIME (3,275 HRS)$115,000
<br /> RECALL (29,329 HRS)$1,030,000
<br /> PERSONAL DAYS COVERAGE (4,420 HRS)$155,238
<br /> NOTRE DAME FOOTBALL TRAFFIC (3,460 HRS)$121,500
<br /> REIMBURSABLE RECALL/OT$0.00
<br /> HUD PATROLS (2,563 HRS)$90,000
<br /> FACT TEAM (207 HRS)$7,500
<br /> OPERATION PULLOVER (1,851 HRS)$65,000
<br /> US MARSHAL OFFICER (413 HRS)$15,000
<br /> DEA OFFICER - 2 (826 HRS)$30,000
<br /> ATF OFFICERS - 2 (826 HRS)$30,000
<br />CIVILIANS$0.00
<br /> HOLIDAY PAY$26,000
<br />OVERTIME$25,000
<br />101-0801-421.10-06 SPECIAL PAYS$723,952 $831,345 $859,370
<br />2009 Text
<br />SPECIALTY PAYS - SWORN OFFICERS$0.00
<br /> NIGHT INCENTIVE PAY$0.00
<br /> SECOND DETAIL $800 X 67 EMP$53,600
<br /> THIRD DETAIL $1,350 X 64 EMP$86,400
<br /> FOURTH DETAIL $400 X 3 EMP$1,200
<br /> NEST $400 X 8 EMP$3,200
<br /> INVESTIGATIVE DIV. EVENINGS $800 X 12 EMP$9,600
<br /> HAZARD & MISC. PAYS$0.00
<br /> SOS UNDERCOVER PAY $5,000 X 3 EMP$15,000
<br /> SOS REGULAR PAY $1,000 X 18 EMP$18,000
<br /> SWAT PAY $1,000 X 17 EMP$17,000
<br /> BOMB SQUAD PAY $1,000 X 7 EMP$7,000
<br /> K-9 UNITS $1,000 X 10 EMP$10,000
<br /> NEST $750 X 8 EMP$6,000
<br /> HOSTAGE NEGOTIATORS $650 X 5 EMP$3,250
<br /> UNIFORM SUPERVISOR SGT/LT $350 X 26 EMP$9,100
<br /> CRIME SCENE TECHNICIAN $350 X 20 EMP$7,000
<br /> CUT (RAPID RESPONSE) $350 X 35 EMP$12,250
<br /> LONGEVITY PAY$0.00
<br /> 20+ SERVICE YEARS $1,137.50 X 71 EMP$80,763
<br /> 15-19 SERVICE YEARS $625 X 40 EMP$25,000
<br /> 10-14 SERVICE YEARS $432.50 X 56 EMP$24,220
<br /> SENORITY-SHIFT INCENTIVE$0.00
<br /> SECOND DETAIL $950 X 33 EMP$31,350
<br /> THIRD DETAIL $1,200 X 36 EMP$43,200
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