Laserfiche WebLink
CITY OF SOUTH 8[80 2085 D80G[T <br />ACCOUNT NUMBER RECOUNT DESCRIPTION <br />POLICE <br />PERSONAL SERVICES <br />1O1-U801-421.l0-Ol REGULAR <br />2003 <br />ACTUALS <br />2004 2005 <br />2004 ORIGINAL ODIG1HAL <br />ACTUALS BUDGET BUDGET <br />11,60Y,747 12,735,M7 12,781'205 13,618,75:-, <br />LEVEL TEXT <br />TEXT AN7 <br />001 SuOKH OFFICERS <br />1 CHIEF <br />70.738 <br />4 0/CHIEF 0 sm'mg <br />257.556 <br />19 CAPTAIN 0 s55`Y98 <br />727,974 <br />17 LIEUTENANT 8 148,260 <br />1,303,020 <br />70 S[R&[hHT M 516,288 <br />3,68Y,90; <br />127 CORPORAL 8 044,599 <br />5,864.073 <br />11 PATROLMAN 1ST CLASS 8 $40,00-1 <br />440'000 <br />CIVILIANS - HOt 8AkS� <br />I 0IRECTQR - FIHAHCIAL C[KUIC[S <br />49.405 <br />1 PROGRAMMER/ANALYST II <br />0.9S.3 <br />1 AUDITOR IV <br />38,478 <br />1 PROGRAMMER/ANALYST I <br />37,352 <br />1 PUBLIC IHFQRNATIDH OFFICER (HEW POSITION) <br />35,00O <br />% RESEARCH & PLANNING ASSISTANT <br />34,9m <br />1 AUDITOR III <br />34.74-3 <br />1 P.M. COORDINATOR <br />]],515 <br />l CRIME ANALYST <br />31,047 <br />l FILM FRDCESSOR <br />30,096 <br />l FINGERPRINT/PHOTO TECH <br />30,096 <br />1 ADMINISTRATIVE ASSISTANT <br />30.l45 <br />1 DATA ENTRY R[CUDA3 COORDINATOR <br />20,179 <br />1 SENIOR PROPERTY/EVIDENCE CUSTODIAN <br />29,142 <br />1 COURT LIAI3UH <br />28.m0 <br />1 [V0[8C[ TECH (8RC FOCIYIDH I3 TO BE K[CLASS- <br />31.058 <br />IFI[D TO PUBLIC IHFORNATI8H OFFICER IN 2005) <br />6 SECRETARY V H0 8 g 27,132 (ONE POSITION IS TO <br />162,792 <br />BE ELIMINATED IN THE 2005 BU090) <br />1 DATA ENTRY ALAkU COORDINATOR <br />25.800 <br />5 DATA ENTRY SPEC II e $ 25,348 <br />126,740 <br />8 PUBLIC R33IJT CLERKS 8 s 24'777 <br />198.216 <br />Y CLERK TERMINAL 8P[A 8 $23,771 <br />213,939 <br />I CROSSING CUAK0 CAPTAIN <br />9,878 <br />0 CRUS00 6UARD a s 6'524 <br />264yo <br />THIS PK8POS[0 BUDGET INCLUDES THE RAISES FOR ALL <br />[NPLDY[[3 AS MANDATED BY THE VARIOUS SALARY DK0- <br />IMAHC[C. THIS ACCOUNT HAS A MET INCREASE OF <br />$ 837,540 (6.2), THIS I8CL88[S PAY IHCK[AS[S OF <br />$ 661,425 (5.93) FOR CA8RK OFFICERS AND S 37,077 <br /><2.3D FOR C0IL7AK EMPLOYEES. ALSO 3 ADDITIONAL <br />POLICE OFFICERS U[R[ ADDED TO THE 8U0C[T FOR THE <br />INTERMEDIATE SCHOOL SRO PROGRAM. THIS INCREASE OF <br />0 125,080 WILL BE REIMBURSED BY A FEDERAL. <br />