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2006 Budget
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2006 Budget
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7/7/2011 11:21:00 AM
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12/19/2007 9:35:20 AM
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2004 <br />2005 <br />ACCQVHT NUMBER ACCDUHT 0[CCAI9TIOH ACTUALC <br />ACTUALC <br />THIRD DETAIL g400 9 62 [hP <br />37.200 <br />FOURTH DETAIL $300 X 1 [NP <br />300 <br />H[S7 �308 X 8 [MP <br />2,400 <br />IHV[STI9HT%V[ DIV. [VEKIKGS $680 X 15 [MP <br />Y.000 <br />HAZARD & MICC, PAYS <br />SDS UX0[mDV[R PAY $5,000 X 4 [MP <br />20,000 <br />CBS REGULAR PAY $1,808 X 19 [NP <br />19,000 <br />SWAT PAY $1'000 X 17 [NP <br />17'080 <br />8UN8 *QUAD PAY $1,000 X 7 [NP <br />7,O00 <br />K-Y UNITS a1'00O X 8 up <br />8.000 <br />HEST $750 X k [KP <br />y00 <br />HDS7W[ H[IDQATORS $650 X 6 [NP <br />3,900 <br />UNIFORM SERGEANT $350 X 16 [NP <br />5.680 <br />CRIME SCENE 7[CHHICIA@ S350 X 15 [DP <br />5'no <br />CUT (RAPID K[8P8KS[) �3350 X 30 [KP <br />1&,500 <br />LOHG[VI}Y PAY <br />28+ S[RVIC[ OARS s1,850 X 74 [MP <br />77'700 <br />15-19 SERVICE YEARC $575 X 37 [NP <br />21.275 <br />18-14 SERVICE YEARS $415 X 53 [MP <br />21.195 <br />J[HOKlTY-SNIFT INCENTIVE <br />FIRST DETAIL g1,00U X 31 [MP <br />31'080 <br />THIRD RETAIL $750 X 22 [MP <br />16.500 <br />INVESTIGATOR PRO-PAY <br />INVESTIGATOR III (FKQM t[0C0 W3 X 6 [MP <br />3,178 <br />INVESTIGATOR (FROM 009PUKAL) $1,723 X ] W <br />5,169 <br />FIELD TkAIHIHg OFFICERS PRO-PAY <br />750 DAYS' X $ 40 PER DAY PER 7KAIKEX <br />30,001) <br />DH-CALL STATUS PAY <br />$ 730 X 11 TEAMS <br />8,010 <br />SICK LEAVE BUY-8AC8 7^415 8RC <br />162,958 <br />COLL[&[ TVI7IOH REIPI8URCEU[KT 51,00 K 10 CXP <br />18,808 <br />OPERATION CAF[ H[ICH8OQHO130 0,500 h 32 [UP <br />48^000 <br />A[TIK[M[HT SICK LEAVE [W-BACK 2,046 HKS <br />31'274 <br />LATERAL ENTRY 8DKUC $3,00 X 4 <br />14,000 <br />SPECIALTY PAYS - CA0[TC <br />COLL[CE TUITION $ 4,008 X 4 <br />16,00O <br />GRAD[ 0OHUS y 508 K 4 <br />2.000 <br />THIS ACCOUNT HAS A NET IHCK[AS[ OF $ q0,]81. <br />INCREASES TOTAL $60,879, 0[CK[AC[S TOTAL 120,498. <br />THE INCREASES AK[ S1'7YO 0K LDWVITY PAY, <br />S3,570 FOR NIGHT IHC[HTIV[ PAY' $15,800 FOR FTD <br />PAY, $ 0,519 FOR H[W PRO PAYS AH0 $14,O0 0R THE <br />LATERAL ENTRY 08KUK THE 0[CK[AS[S ARE s1'300 FOR <br />HAZARD PAY, $7,800 FOK C[HOKITY CHIFT PAY. <br />19,198 FOR RETIK[REMl SICK LEAVE 0UY-8ACK AH0 <br />S3,000 FOR THE COLLEGE TUITION REIMBURSEMENT. <br />711'O2Y <br />1 - 50 <br />2005 2O06 <br />QRIGIHAL ORIGINAL <br />0U0G[T 8U0Q[T <br />
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