|
CITY OF SOUTH BEND
<br />1 1 RECORDS CLERK (SEASONAL HELP)
<br />YOUTH RECREATION PROGRAM
<br />$ 6,000 FOR THE YRP WILL BE REIMBURSED BY A GRANT
<br />AND IS BUDGETED AS REVENUE IN THE 2007 BUDGET.
<br />ALSO THIS ACCOUNT IS DECREASED $ 2,465 TO COVER
<br />THE SPECIAL INCREASE IN ACCOUNT 10-01.
<br />101-0801-421.10-04 EXTRA AND OVERTIME
<br />LEVEL TEXT
<br />1 SWORN OFFICERS
<br />COURT PAY (3,419 HRS)
<br />OVERTIME (3,263 HRS)
<br />RECALL (28,141 HRS)
<br />PERSONAL DAYS COVERAGE (4,499 HRS)
<br />NOTRE DAME FOOTBALL TRAFFIC (3,330 HRS)
<br />PARK EVENTS (275 HRS POLICE SECURITY)
<br />REIMBURSABLE RECALL/OT
<br />HUD PATROLS (2,652 HRS)
<br />WESTERN AVE PATROLS (560 HRS)
<br />SOUTH GATEWAY PATROLS (88 HRS)
<br />YOUTH RECREATION PROGRAM (1,113 HRS)
<br />DOWNTOWN PATROLS (1,916 HRS)
<br />LINCOLNWAY WEST PATROLS (560 HRS)
<br />OPERATION PULLOVER (2,240 HRS)
<br />WEED & SEED PROGRAM (2,358 HRS)
<br />DEA OFFICER (399 HRS)
<br />ATF OFFICERS - 2 (799 HRS)
<br />CIVILIANS
<br />HOLIDAY PAY
<br />OVERTIME
<br />THIS ACCOUNT IS INCREASED $ 279,500(17.0%). THE
<br />ACTUAL INCREASE IS $ 200,000 FOR RECALL. WITH THE
<br />$ 79,500 BEING PART OF THE $ 424,000 THAT WILL BE
<br />REIMBURSED AND IS BUDGETED AS REVENUE IN THE 2007
<br />BUDGET.
<br />101-0801-421.10-06 SPECIAL PAYS
<br />LEVEL TEXT
<br />1 SPECIALTY PAYS -SWORN OFFICERS
<br />NIGHT INCENTIVE PAY
<br />SECOND DETAIL $650 X 60 EMP
<br />THIRD DETAIL $1,125 X 62 EMP
<br />FOURTH DETAIL $325 X 1 EMP
<br />NEST $325 X 9 EMP
<br />INVESTIGATIVE DIV. EVENINGS $650 X 15 EMP
<br />HAZARD & MISC. PAYS
<br />SOS UNDERCOVER PAY $5,000 X 4 EMP
<br />SOS REGULAR PAY $1,000 X 19 EMP
<br />SWAT PAY $1,000 X 17 EMP
<br />BOMB SQUAD PAY $1,000 X 7 EMP
<br />K-9 UNITS $1,000 X 10 EMP
<br />NEST $750 X 8 EMP
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL
<br />ACTUALS ACTUALS BUDGET
<br />4, 035
<br />6, 000
<br />2007
<br />BUDGET
<br />10, 035
<br />1, 944, 990 1, 058, 740 1, 649, 054 1, 928, 554
<br />TEXT AMT
<br />116,000
<br />110,723
<br />954, 858
<br />152,647
<br />113,000
<br />9, 326
<br />90, 000
<br />19, 000
<br />3, 000
<br />30, 000
<br />65, 000
<br />19, 000
<br />76, 000
<br />80, 000
<br />14, 000
<br />28, 000
<br />25, 000
<br />23, 000
<br />1,928,554
<br />546,902 320,862 711,029 823,401
<br />TEXT AMT
<br />39, 000
<br />69, 750
<br />325
<br />2, 925
<br />9, 750
<br />20, 000
<br />19, 000
<br />17, 000
<br />7, 000
<br />10, 000
<br />6, 000
<br />
|