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CITY OF SOUTH BEHD 2003 BUDGET
<br />ACCOUNT kUnBER ACCOUNT DESCRIPTION
<br />POLICE
<br />PERSOkAL SERVICES
<br />101-0801-421.10-01 REGULAR
<br />2001
<br />AGTUALS
<br />1 - 4b
<br />2002 2003
<br />2002 ORIGINAL 8UD6ET
<br />AGTUALS BUDGET
<br />10,439,944 1i,102,50b 1i,503,D90 12,130,707
<br />LEVEL TEXT TEXT AhT
<br />0001 SuORk OFFICERS
<br />i CHIEF bq~bg7
<br />4 DlCNIEF 8 554,239 23b,95b
<br />13 CAPTAIN a 551,019 bb3,247
<br />25 LIEUTEkANT B 543,091 1,077,275
<br />74 SER6EAkT 8 541,292 3,055,b08
<br />133 CORPORAL B 539,766 5,288,878
<br />8 PATROLHAk ISi CLASS @ 534,504 27b,032
<br />CIUILIAkS - kOk. BARE.
<br />1 DIRECTOR - FINANCIAL SERVICES 45,752
<br />1 PRO6RANnERlARALYST II 35,823
<br />i AUDITOR IU tkEO POSITIOk, NAS PREVIOUSLY Ak 35,575
<br />AUDITOR III POSITION)
<br />1 PROGRAnhERlARALYST I 34,534
<br />1 FINGERPRINT EXAMINER 32,529
<br />i RESEARCH ~ PLAkkIN6 ASSISTANT 32,300
<br />1 AUDITOR III tRECLASSIFICATION FROfl AUDITOR II) 32,122
<br />i P. h. COORDINATOR 31,014
<br />1 CRIOE ANALYST 28,705
<br />1 FILq PROCESSOR 27,825
<br />2 FIN6ERPRINTtPHOTO TECH B 5 27,825 55,b50
<br />1 OFFICE NANA6ER
<br />~ 27,427
<br />1 ARNORER iHADE A ~
<br />II POSITION)
<br />1 DATA ENTRY RECORDS 2b,978
<br />I SENIOR CUSTODIAk 2b,943
<br />1 COURT LIAISOR 2b,218
<br />1 NSOS PROPERTYIEUIDENGE TECH 25,383
<br />7 SECRETARY V HO @ 525,085 175,595
<br />i DATA ENTRY ALARN COORDIkATOR 23,882
<br />5 DATA ENTRY SPEC II 8 523,43b 117,180
<br />8 PUOLIC ASSIST CLERKS a 522,908 183,2b4
<br />9 CLERK TERMIkAL OPER @ 521,978 147,802
<br />1 CROSSIN& GUARD CAPTAIk 9,133
<br />30 CROSSING GUARD B 5 7,881 236,430
<br />THIS PROPOSED BUDGET INCLUDES THE RAISES FOR ALL
<br />EMPLOYEES AS nANDATED OY THE VARIOUS SALARY ORD-
<br />INANCES. THIS ACCOUNT HAS A HET INCREASE OF
<br />~ b27,617 t5.5'I.). THIS INCLUDES PAY INCREASES OF
<br />S 538,054 t5.3'f,) FOR SHORN OFFICERS AND 5 5b,357
<br />X3.91) FOR GIUILIAk EMPLOYEES. ALSO INCLUDED IS AN
<br />INCREASE OF 5 52,b20 FOR THE GHRN6E OF 10 PATROL-
<br />nEk TO CORPORALS, AN INCREASE OF 5 b,870 FOR THE
<br />REGLASSIFIGATIOk OF RN AUDITOR III TO IU AND AN
<br />AUDITOR II TO III. THERE IS ALSO A DREGREASE OF
<br />5 2b ,284 8Y THE ELIMINATIOk OF THE ARMORER'S
<br />POSITION HHICH HILL BE PAID IN THE FUTURE OH A
<br />CONTRACTURAL BASIS.
<br /> 12,130,707
<br />
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