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2009 BUDGET-No CB
<br />2009 Budget DetailBudget Amount
<br /> INVESTIGATOR PRO-PAY$0.00
<br /> INVESTIGATOR III (FROM SERG.) $663 X 2 EMP$1,326
<br /> INVESTIGATOR (FROM CORPORAL) $1,829 X 26 EMP$47,554
<br /> FIELD TRAINING OFFICERS PRO-PAY$0.00
<br /> 1,200 DAYS X $ 40 PER DAY PER TRAINER$48,000
<br /> ON-CALL STATUS PAY$0.00
<br /> $ 730 X 12 TEAMS$8,760
<br /> SICK LEAVE BUY-BACK 7,750 HRS$187,938
<br /> COLLEGE TUITION REIMBURSEMENT $1,000 X 15 EMP$15,000
<br /> OPERATION SAFE NEIGHBORHOOD $1,500 X 25 EMP$0.00
<br /> RETIREMENT SICK LEAVE BUY-BACK 4,300 HRS$52,159
<br /> LATERAL ENTRY BONUS $3,500 X 5$17,500
<br />SPECIALTY PAYS - CADETS$0.00
<br /> COLLEGE TUITION $ 4,000 X 4$16,000
<br /> GRADE BONUS $ 500 X 4$2,000
<br />101-0801-421.10-07 HOLIDAY PAY$335,715 $358,250 $414,750
<br />2009 Text
<br />SWORN OFFICERS$0.00
<br /> CRITICAL DUTY PAY (6&3) 640 EMP X $150$96,000
<br /> CRITICAL DUTY PAY (5&2 RECALL) 45 EMP X $150$6,750
<br /> ANNUAL CASH ALLOWANCE $1,200 X 260 EMP$312,000
<br />101-0801-421.10-09 PERMANENT PART TIME$45,637 $80,120 $80,520
<br />2009 Text
<br />5 CROSSING GUARD SUBSTITUTES @ $5,600$28,000
<br />4 POLICE CADETS @ $10,560$42,240
<br />PART/TIME ACCOUNTING CLERK$10,280
<br />101-0801-421.10-28 OVERTIME SPECIAL PROJECT$92,231 $65,000 $0.00
<br />2009 Text
<br />EAST RACE/SPECIAL EVENTS OVERTIME$0.00
<br />DOWNTOWN PATROLS$0.00
<br />101-0801-421.11-01 FICA - REGULAR$120,519 $139,646 $137,154
<br />2009 Text
<br />CIVILIAN - FICA$0.00
<br />REGULAR SALARIES $1,650,137 X 7.65%=$126,236
<br />OVERTIME $51,000 X 7.65%=$3,901
<br />PART TIME & SEASONAL $91,720 X 7.65%=$7,017
<br />101-0801-421.11-03 FICA - POLICE$162,011 $196,744 $213,908
<br />2009 Text
<br />SWORN OFFICER - MEDICARE FICA$0.00
<br />227 SWRN OFFICERS TOTAL WAGES $14,752,260 X 1.45%=$213,908
<br />101-0801-421.11-04 PERF - REGULAR$73,765 $89,425 $86,400
<br />2009 Text
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