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CITY OF SOUTH BEND 2007 BUDGET
<br /> 2006 2006
<br /> 2005 as of 8/25/06 ORIGINAL 2007
<br /> ACTUALS ACTUALS BUDGET BUDGET
<br />HOSTAGE NEGOTIATORS $650 X 6 EMP 3,900
<br />UNIFORM SUPERVISOR SGT/LT $350 X 23 EMP 8,050
<br />CRIME SCENE TECHNICIAN $350 X 15 EMP 5,250
<br />CUT (RAPID RESPONSE) $350 X 30 EMP 10,500
<br />LONGEVITY PAY
<br />20+ SERVICE YEARS $1,050 X 77 EMP 80,850
<br />15-19 SERVICE YEARS $575 X 43 EMP 24,725
<br />10-14 SERVICE YEARS $415 X 54 EMP 22,410
<br />SENORITY-SHIFT INCENTIVE
<br />SECOND DETAIL $800 X 28 EMP 22,400
<br />THIRD DETAIL $1,050 X 37 EMP 38,850
<br />INVESTIGATOR PRO-PAY
<br />INVESTIGATOR III (FROM SERG.) $663 X 4 EMP 2,652
<br />INVESTIGATOR (FROM CORPORAL) $1,766 X 15 EMP 26,490
<br />FIELD TRAINING OFFICERS PRO-PAY
<br />1,200 DAYS X $ 40 PER DAY PER TRAINER 48,000
<br />ON-CALL STATUS PAY
<br />$ 730 X 11 TEAMS 8,030
<br />SICK LEAVE BUY-BACK 7,100 HRS 159,945
<br />COLLEGE TUITION REIMBURSEMENT $1,000 X 10 EMP 10,000
<br />OPERATION SAFE NEIGHBORHOOD $1,500 X 25 EMP 37,500
<br />RETIREMENT SICK LEAVE BUY-BACK 7,200 HRS 81,099
<br />LATERAL ENTRY BONUS $3,500 X 4 14,000
<br />SPECIALTY PAYS -CADETS
<br />COLLEGE TUITION $ 4,000 X 4 16,000
<br />GRADE BONUS $ 500 X 4 2,000
<br />THIS ACCOUNT HAS A NET INCREASE OF $ 112,372
<br />INCREASES TOTAL $125,885, DECREASES TOTAL $13,513
<br />THE INCREASES ARE $7,015 FOR LONGEVITY PAY,
<br />$12,850 FOR NIGHT INCENTIVE PAY, $18,000 FOR FTO
<br />PAY, $ 26,519 FOR NEW PRO PAYS, $ 2,000 FOR HASARD
<br />PAYS, $13,750 FOR SENORITY SHIFT PAYS, $22,445
<br />FOR OTHER PRO-PAYS AND $ 49,825 FOR RETIREMENT
<br />RETIREMENT SICK LEAVE BUY-BACK. THE DECREASES ARE
<br />$10,500 FOR SAFE NEIGHBORHOOD PROGRAM AND $3,013
<br />FOR SICK BUY-BACK PROGRAM.
<br /> 823,401
<br />101-0801-421.10-07 HOLIDAY PAY 335,258 202,498 359,250 359,250
<br />LEVEL TEXT TEXT AMT
<br />1 SWORN OFFICERS
<br />CRITICAL DUTY PAY (6&3) 640 EMP X $150 96,000
<br />CRITICAL DUTY PAY (5&2 RECALL) 15 EMP X $150 2,250
<br />ANNUAL CASH ALLOWANCE $1,000 X 261 EMP 261,000
<br /> 359,250
<br />101-0801-421.10-09 PERMANENT PART TIME 29,138 27,304 80,120 80,120
<br />LEVEL TEXT TEXT AMT
<br />1 5 CROSSING GUARD SUBSTITUTES @ $5,600 28,000
<br />4 POLICE CADETS @ $10,560 42,240
<br />1 PART/TIME ACCOUNTING CLERK 9,880
<br /> 80,120
<br />101-0801-421.11-01 FICA-REGULAR 118,215 72,553 131,501 133,965
<br />LEVEL TEXT TEXT AMT
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