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CITY OF
<br />SOUTH BEND 2011 BUDGET
<br />2010
<br />6/30/10
<br />2008
<br />2009 AMENDED
<br />YTD 2011 AMT CHANGE V CHANGE
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUAL
<br />ACTUAL BUDGET
<br />ACTUAL BUDGET 2010 -2011 2010 -2011
<br />OVERTIME REDUCTION BASED ON TRENDS
<br />380,000 -
<br />ADD BACK OF OVERTIME PER DISCUSSION W /DEPT
<br />300,000
<br />CONTRACT AGREEMENT AMOUNT (PERSONAL DAY)
<br />51000
<br />REVERT OVERTIME BACK TO FULL AMOUNT REQUESTED
<br />80,000
<br />COSTS TRANSFERRED TO NEW POLICE PS LOIT DEPT
<br />230,000-
<br />#101 -0905
<br />1,555,000
<br />101- 0801- 421.10 -06 SPECIAL PAYS 744,100
<br />619,126 850,102
<br />251,113 785,132 64,970- 8-
<br />LEVEL TEXT
<br />TEXT AMT
<br />118U SPECIALTY PAYS - SWORN OFFICERS
<br />NIGHT INCENTIVE PAY
<br />SECOND DETAIL $800 X 66 EMP
<br />52,800
<br />THIRD DETAIL $1,350 X 64 EMP
<br />86,400
<br />FOURTH DETAIL $400 X 3 EMP
<br />11200
<br />NEST $400 X 9 EMP
<br />3,600
<br />INVESTIGATIVE DIV• EVENINGS $800 X 12 EMP
<br />9,600
<br />HAZARD 6 MISC. PAYS
<br />SOS UNDERCOVER PAY $5,000 X 3 EMP
<br />15,000
<br />SOS REGULAR PAY $1,000 X 18 E4P
<br />18,000
<br />SWAT PAY $1,000 X 17 EMP
<br />17,000
<br />BOMB SQUAD PAY $1,000 X 7 EMP
<br />7,000
<br />K -9 UNITS $1,000 X 10 EMP
<br />10,000
<br />NEST $750 X 9 EMP
<br />6,750
<br />HOSTAGE NEGOTIATORS $650 X 7 EMP
<br />4,550
<br />UNIFORM SUPERVISOR SGT /LT $350 X 28 EMP
<br />9,800
<br />CRIME SCENE TECHNICIAN $350 X 20 EMP
<br />7,000
<br />CUT (RAPID RESPONSE) $350 X 35 EMP
<br />12,250
<br />LONGEVITY PAY
<br />20+ SERVICE YEARS $1,225 X 78 EMP
<br />93,100
<br />15 -19 SERVICE YEARS $675 X 39 EMP
<br />33,750
<br />10 -14 SERVICE YEARS $450 X 58 EMP
<br />20,250
<br />SENORITY -SHIFT INCENTIVE
<br />SECOND DETAIL $950 X 34 EMP
<br />30,400
<br />THIRD DETAIL $1,200 X 32 EMP
<br />36,000
<br />INVESTIGATOR PRO,PAY
<br />INVESTIGATOR III (FROM SERG.) $663 X 1 EMP
<br />663
<br />INVESTIGATOR (FROM CORPORAL) $1,829 X 26 EMP
<br />48,594
<br />FIELD TRAINING OFFICERS PRO -PAY
<br />1,200 DAYS X $40 PER DAY PER TRAINER
<br />48,000
<br />ON -CALL STATUS PAY
<br />$ 730 X 12 TEAMS
<br />8,760
<br />SICK LEAVE BUY -BACK
<br />188,000
<br />COLLEGE TUITION REIMBURSEMENT $1,000 X 15 EMP
<br />15,000
<br />RETIREMENT SICK LEAVE BUY -BACK
<br />35,000
<br />LATERAL ENTRY BONUS $3,500 X 4
<br />14,000
<br />SPECIALTY PAYS - CADETS
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