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GITY OF SOUTH DEHD 2004 QUDGET
<br />1 - 4b
<br /> 2003 2044
<br /> 2002 2003 ORIGINAL ORIGINAL
<br /> AGGOUNT NUMQER RGGOUNT DESCRIPTION RGTUALS ACTUAL QUDGET QUD6ET
<br />001 1 REGORDS GLERK (SUMMER HELP) b,50D
<br /> THIS ACCOUNT IS INCREASED $ 500 TO OVER THE
<br /> PROJECTED EXPENSES.
<br /> b,500
<br /> 101-0801-421.1D-04 EXTRA AHD OVERTIME 1,537,992 1,507,872 1,487,218 1,54$,9bb
<br />LEVEL TEXT TEXT ART
<br />001 SHBRH UFFICERS
<br /> COURT PAY (4,032 HRS) 125,467
<br /> OVERTIME (3,302 HRS) 1D3,14b
<br /> REGALI (23,929 HRS) 747,505
<br /> PERSONAL DAYS COVERAGE {4,853 HRS) 151,598
<br /> NOIRE DAME FOOTQALL TRAFFIC [2,450 HRS) 92,152
<br /> PARK EVERTS (275 HRS POLICE SECURITY) 8,581
<br /> REIMQURSAQLE RECALL
<br /> HUD PATROLS [2,405 HRS) 75,i2b
<br /> WESTERN AUE PATROLS (323 HRS) 10,090
<br /> SOUTH GATEUAY PATROLS (115 HRS) 3,542
<br /> YOUTH RECREATION PROGRAl1 t1,75D HRS> 31,527
<br /> DOBNTOUN PATROLS [2,139 HRS) bb,818
<br /> LINCOLN{IAY WEST PATROLS C801 HRS) 25,021
<br /> OPERATION PULLOVER (1,035 HRS) 32,331
<br /> SEATQELT ENFORCEMENT t5b7 HRS) 17,712
<br /> DEA OFFICER (311 HRS) 4,800
<br /> CIVILIANS
<br /> HOLIDAY PAY 25,000
<br /> OVERTIME 23,000
<br /> THIS ACCOUNT IS INCREASED 5 3b,97b (2.4'!.) TO PART-
<br /> IALLY GOUER THE INCREASE IN EMPLOYEE`S NRGES AND
<br /> S 24,772 31HICH WILL QE REIMBURSED AHD IS QUDG ETED
<br /> AS REVENUE Ii{ THIS YEARS BUDGET.
<br /> Z,548,9bb
<br />101-0801-421.10-Ob SPECIAL PAYS 5b3,793 53b,148 b82,451 b70,838
<br />LEVEL TEXT TEXT AMT
<br />001 SPECIALTY PAYS - S41ORN OFFICERS
<br /> NIGHT INCENTIVE PAY
<br /> FIRST DETAIL 5950 X b0 EMP 57,000
<br /> THIRD DETAIL 5540 X 58 EMP 31,320
<br /> FOURTH DETAIL 5270 X 3 EMP 810
<br /> HEST 5540 X 8 EMP 4,320
<br /> INVESTIGATIVE DIV. EVENINGS $540 X 18 EMP 9,720
<br /> HAZARD ~ MISC. PAYS
<br /> SOS UitDERGOVER PAY 55,000 X q EMP 20,000
<br /> SOS REGULAR PAY 51,000 X Zb EMP 1b,000
<br /> S41AT PAY S1,D00 X lb EMP 1b,000
<br /> BOMB SQUAD PAY 51,000 X b EMP b,000
<br /> K-9 UNITS 51,000 X 8 EMP 8,000
<br /> HEST 575D X B EMP b,000
<br /> HOSTAGE NEGOTIATORS Sb50 X 8 EMP 5,200
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