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2009 BUDGET-No CB
<br />2009 Budget DetailBudget Amount
<br />CIVILIAN - PERF$0.00
<br />REGULAR SALARIES $1,389,005 X 6.00%=$83,340
<br />OVERTIME $51,000 X 6.00%=$3,060
<br />101-0801-421.11-06 PERF - POLICE$1,991,363 $2,237,869 $2,193,089
<br />2009 Text
<br />SWORN OFFICERS - PERF$0.00
<br />ESTIMATED 253 PLAN PARTICIPANTS X $44,453 =$0.00
<br /> $11,004,488 X 19.5% =$2,193,089
<br />101-0801-421.11-07 UNEMPLOYMENT COMP$12,010 $5,000 $25,000
<br />2009 Text
<br />PAYMENT FOR UNEMPLOYMENT BENEFIT CLAIMS$25,000
<br />101-0801-421.11-08 GROUP INSURANCE - HEALTH$2,616,371 $2,712,843 $2,921,609
<br />2009 Text
<br />HEALTH INSURANCE SWORN OFFICERS:$0.00
<br /> 242 EMP X $348.00 X 24 PAY PERIODS$2,021,184
<br /> INS. REBATE 18 OFF X $109.15 X 24 PAY PERIODS$47,153
<br /> BEN. ADMIN. ALLOC. 18 EMP X $15.20 X 24 PAY PER.$6,566
<br />HEALTH INSURANCE NON-BARGANING:$0.00
<br /> 39 EMP X $348.00 X 24 PAY PERIODS$325,728
<br /> INSURANCE REBATE 5 EMP X $65.00 X 24 PAY PERIODS$7,800
<br /> BEN. ADMIN. ALLOC. 5 EMP X $15.20 X 24 PAY PER.$1,824
<br /> LONG TERM DISABL 44 EMP X $2.60 X 24 PAY PERIODS$2,746
<br />HEALTH INSURANCE CROSSING GUARDS:$0.00
<br /> 22 EMP X $420.00 X 20 PAY PERIODS$184,800
<br /> INSUR. REBATE 10 EMP X $65.00 X 20 PAY PERIODS$13,000
<br /> BEN. ADMIN. ALLOC. 10 EMP X $18.25 X 20 PAY PER.$3,650
<br /> LONG TERM DISAB. 32 EMP X $3 X 20 PAY PERIODS$1,920
<br />101-0801-421.11-09 GROUP INSURANCE - LIFE$54,137 $55,888 $55,552
<br />2009 Text
<br />LIFE INSURANCE FRINGE BENEFITS$0.00
<br /> 260 POLICE OFFICERS X $7 X 24 PAY PERIODS$43,680
<br /> 44 CIVILIANS X $7 X 24 PAY PERIODS$7,392
<br /> 32 CROSSING GUARDS X 7 X 20 PAY PERIODS$4,480
<br />101-0801-421.11-15 MEDICAL, SURGICAL, DENTAL$23,000 $19,422 $22,000
<br />2009 Text
<br />PSYCHOLOGICAL SERVICES FOR OFFICERS.$6,000
<br />HEPATITIS B SHOTS FOR NEW OFFICERS$2,500
<br />MEDICAL EXAMS FOR NEW OFFICERS$14,500
<br />101-0801-421.11-18 FLEX. SPENDING ACCOUNT$152,250 $157,000 $156,000
<br />2009 Text
<br />FLEXIBLE SPENDING ACCOUNT$0.00
<br /> 260 POLICE OFFICERS X $500$130,000
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