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CITY OF SOUTH OEND 2004 OUDGET
<br />ACCOUNT NUMOER ACCOUNT DESCRIPTIOk
<br />POLICE
<br />PERS4kAl SERVICES
<br />101-0801-421.10-01 REGULRR
<br />1 - 45
<br />2003 2004
<br />2003 ORIGINAL ORIGINAL
<br />ACTUAL aUDGET OUDGET
<br />2002
<br />ACTUALS
<br />11,102,50b 11,b09,747 12,130,707 12,781,205
<br />LEVEL TEXT TEXT AMT
<br />OOi SHORk OFFICERS
<br />1 CHIEF b7,b33
<br />9 DlCHIEF 8 Sb2,009 248,03b
<br />13 CAPTAIN @ 553,4b0 bgq~g80
<br />25 LIEUTENANT a 545,581 1,139,525
<br />79 SERGEANT E S43,b95 3,233,430
<br />133 CORPORAL @ 542,094 5,598,502
<br />8 PATROLMAN 1ST CLASS @ 53b,57$ 292,b24
<br />CIVILIANS - k4N. OARG.
<br />1 DIRECTOR - FINANCIAL SERVICES 47,5$2
<br />1 PROGRAMMERlAkpLYST II (SPECIAL RAISE) 37,455
<br />1 AUDITDR IU 3b~ggg
<br />1 PROGRAMMERIAkALYST I 35,915
<br />1 RESEARCH ~ PLAkkING ASSISTAHT 33,592
<br />i AUDITOR TTI 33,907
<br />1 P. M. COORDINATOR 32,255
<br />1 CRIME AkALYSi 29,853
<br />1 FILM PROCESSOR 28,g3g
<br />1 FIkGERPRINTtPNOT4 TECH 28,938
<br />ti POSITION RECLASSIFIED AS EVIDENCE TECH)
<br />i ADMINISTRATIVE ASSISTAHT (CHIEF`S OFFICEI 29,279
<br />(RECLASSIFIED FROM OFFICE MANAGER)
<br />1 DATA ENTRY RECORDS COORDINATOR 28,057
<br />1 SENIOR PROPERTYIEVIDENCE CUSTODIAN 28,021
<br />1 COURT LIAISON 27,2b7
<br />2 EUTDEkGE TECHS @ 5 29,8b3 59,72b
<br />t2-RECLASSIFICATIONS - 1 FIkGERPRIHTIPHOTO TECH
<br />~ i MS4S PROPERTYlEUIDENCE TECH)
<br />7 SECRETARY U k[~ B 5 2b,088 182,bib
<br />1 DATA ENTRY ALARM COORDINATOR 24,837
<br />5 DATA ENTRY SPEC II @ 5 29,373 121,865
<br />8 PUOLIC ASSIST CLERKS @ S 23,824 140,592
<br />g CLERK TERMINAL OPER @ 522,857 205,713
<br />1 CROSSING GUARD CAPTAIN 9,998
<br />3i CROSSING GUARD E S 8,19b 259,07b
<br />(ONE ADDITIONAL CROSSING GUARD)
<br />THIS PROPOSED C~UDGET INCLUDES THE RAISES FOR ALL
<br />EMPLOYEES AS MANDATED OY THE VARIOUS SALARY ORD-
<br />INANCES. THIS ACCOUNT HAS R NET INCREASE OF
<br />5 b50,448 t`s.3'1.). THIS INCLUDES PAY INCREASES OF
<br />$ b12,OB7 t5.7Y.3 FOR SHORk OFFICERS AND S 3D ,215
<br />FOR CIVILIAN EMPLOYEES. ALSO AN ADDITIONAL
<br />CROSSING 6URRD AT S $,19b HAS ADDED DUE TO THE
<br />SCHOOL REORGANIZATION PLAN.
<br /> I2,78I,205
<br />101-0801-421.10-03 SEASONAL ~ IkTERNS 9,309 13,b7b
<br />LEVEL TEXT TEXT AMT
<br />b,DOO b,5oo
<br />
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