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CITY OF SDUTN OEHD 2003 OUDGET
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<br /> 2002 2003
<br /> 2001 2002 ORIGINAL BUDGET
<br />ACCOUNT HUtIBER ACCOUNT DESCRIPTION ACTUALS ACTUALS BUDGET
<br />iDi-0801-421.10-03 SEASONAL ~ INTERNS 5,859 9,304 6,000 6,000
<br />LEVEL TEXT TEXT ALIT
<br />0001 1 RECORDS CLERK (SUtIt1ER HELP) b,000
<br /> b,000
<br />101-0801-421.10-04 EXTRA AHD OVERTI{tE 1,112,245 1,537,992 1,204,823 1,487,218
<br />LEVEL TEXT TEXT Atli
<br />0001 SWORN OFFIGERS
<br />COURT PAY 17,900 NRS) 225,9b7
<br />OVERTII9E 13,100 HRS) B$,b71
<br />RECALL 122,000 HRS} 629,274
<br />PERSOKAL DAYS COVERAGE (5,300 HRS} 151,598
<br />HOTRE DAtIE FOOTBALL TRAFFIC (3,054 HRS) 87,355
<br />PARK EVERTS (300 HRS POLICE SECURITY} 8,581
<br />REItir{URSAaIE REGALE
<br />HUD PATROLS t2,b23 HRS) 75,027
<br />uESTERN AVE PATROLS (349 NRS} 9,983
<br />SOUTH &ATEpAY PATROLS (123 HRS) 3,519
<br />YOUTH RECREATION PR06RAtl (1,838 NRS) 30,019
<br />DOUNT04(H PATROLS (2,b23 HRS) 75,000
<br />OPERATION PULLOVER 1649 HRS) 19,994
<br />SEATQELT EHFORCEHEHT 1874 HRS) 24,999
<br />DEA OFFICER (310 HRS) 9,231
<br />CIUILTAKS
<br />HOLIDAY PRY 25,000
<br />OUERTItiE 23,000
<br />THIS ACCOUNT IS INCREASED 5 34,623 12.91} TO PART-
<br />IALLY CODER THE INCREASE IN EtIPLOYEE'S 4tA6ES AND
<br />5 247,772 41HICN NILE BE REIflOURSED AHD IS BUDGETED
<br />AS REVENUE IH THIS YEARS BUDGET.
<br /> 1,487,218
<br />101-0801-421.10-Ob SPECIAL PAYS 527,163 563,793 650,602 682,451
<br />LEVEL TEXT TEXT AClT
<br />0001 SPECIALTY PAYS - SNORH OFFICERS
<br />NIGHT IkCEHTIVE PAY
<br />FIRST DETAIL 5950 X 59 EdP 56,050
<br />THIRD DETAIL 5540 X 59 E11P 31,860
<br />FOURTH DETAIL 5270 X 3 EtIP 810
<br />HEST 5540 X B EpP 4,320
<br />INVESTIGATIVE DIV. EVENINGS 5590 X 18 EdP 9,720
<br />HAZARD 1 MISC. PAYS
<br />SOS UNDERCOVER PAY 55,000 X 4 EtIP 20,000
<br />SOS REGULAR PAY 51,000 X 16 EtIP 16,ODD
<br />SuAi FAY $1,000 K lb EtIP 16,000
<br />OOMB SRUAD PAY 51,000 X b ENP 6,000
<br />K-9 UNITS 51,000 X 8 Et1P 8,000
<br />HEST 575D K B EHP 6,000
<br />HOSTAGE NEGOTIATORS Sb50 X 8 EtiP 5,200
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