|
| 2003 Budget Personnel |
|
|
|
| Department |
Police |
|
|
| Division |
Domestic Violence Grant |
|
|
| Code |
A3120.2783 |
|
|
|
Job Title
|
Code
|
No.
|
Appropriation
|
| Police Officer |
8630 |
1 |
"$48,256.00" |
| Domestic Violence Advocate |
8825 |
1 |
"$26,520.00" |
| Total |
|
2 |
"$74,776.00" |
| Department 3120 - Police |
|
|
|
| Sub Dept. 2783 - NYS DCJS Domestic Violenc |
|
|
|
| EX09 PosControl |
|
|
|
| 0110.000 |
Biweekly P |
"$74,776.00" |
|
| PosControl Total |
|
"$74,776.00" |
|
| EX10 Personnel |
|
|
|
| 0152.000 |
Shift Prem |
"$1,207.00" |
|
| 0155.000 |
Holiday Pa |
"$3,342.00" |
|
| 0158.000 |
Line Up Pa |
"$2,421.00" |
|
| 0163.000 |
Uniform Al |
$700.00 |
|
| 0181.000 |
Vacation P |
$0.00 |
|
| 0182.000 |
Personal T |
$0.00 |
|
| 0183.000 |
Compensato |
$0.00 |
|
| 0189.000 |
Sick Leave |
$0.00 |
|
| Personnel Total |
|
"$7,670.00" |
|
| EX40 Contractua |
|
|
|
| 0412.000 |
Unforms |
$200.00 |
|
| Contractua Total |
|
$200.00 |
|
| EX80 Employee B |
|
|
|
| 0820.000 |
Comp. - Co |
$0.00 |
|
| 0830.000 |
Life Insur |
$133.00 |
|
| 0860.000 |
Hospital/M |
"$15,737.00" |
|
| 0861.000 |
Dental Ins |
$397.00 |
|
| Employee B Total |
|
"$16,267.00" |
|
| EX81 FICA |
|
|
|
| 0810.000 |
Social Sec |
"$6,307.00" |
|
| FICA Total |
|
"$6,307.00" |
|
| DomViolanc Total |
|
"$105,220.00" |
|
| Department 3120 - Police |
|
|
|
| Sub Dept. - COPS/BOE Crime Analyst |
|
|
|
| EX09 PosControl |
|
|
|
| 0110.000 |
Biweekly P |
$0.00 |
|
| PosControl Total |
|
$0.00 |
|
| EX10 Personnel |
|
|
|
| 0130.000 |
Temporary |
$0.00 |
|
| 0140.000 |
Overtime |
$0.00 |
|
| 0155.000 |
Holiday Pa |
$0.00 |
|
| 0181.000 |
Vacation P |
$0.00 |
|
| 0182.000 |
Personal T |
$0.00 |
|
| 0183.000 |
Compensato |
$0.00 |
|
| 0189.000 |
Sick Leave |
$0.00 |
|
| Personnel Total |
|
$0.00 |
|
| EX80 Employee B |
|
|
|
| 0830.000 |
Life Insur |
$0.00 |
|
| 0860.000 |
Hospital/M |
$0.00 |
|
| 0861.000 |
Dental Ins |
$0.00 |
|
| Employee B Tota |
|
$0.00 |
|
| EX81 FICA |
|
|
|
| 0810.000 |
Social Sec |
$0.00 |
|
| FICA Total |
|
$0.00 |
|
| COPS/BOE TOTAL |
|
$0.00 |
|
| Department 3120 - Police |
|
|
|
| Sub Dept. 2789 - LocalLawEnforcemtBlockGrt |
|
|
|
| EX09 PosControl |
|
|
|
| 0110.000 |
Biweekly P |
$0.00 |
|
| PosControl total |
|
$0.00 |
|
| EX10 Personnel |
|
|
|
| 0140.000 |
Overtime |
$0.00 |
|
| 0152.000 |
Shift Prem |
$0.00 |
|
| 0155.000 |
Holiday Pa |
$0.00 |
|
| 0158.000 |
Line Up Pa |
$0.00 |
|
| 0163.000 |
Uniform Al |
$0.00 |
|
| 0165.000 |
Military L |
$0.00 |
|
| 0181.000 |
Vacation P |
$0.00 |
|
| 0182.000 |
Personal T |
$0.00 |
|
| 0189.000 |
Sick Leave |
$0.00 |
|
| Personnel Total |
|
$0.00 |
|
| EX40 Contractua |
|
|
|
| 0412.000 |
Uniforms |
$0.00 |
|
| Contractua total |
|
$0.00 |
|
| EX80 Employee B |
|
|
|
| 0830.000 |
Life Insur |
$0.00 |
|
| 0860.000 |
Hospital/M |
$0.00 |
|
| 0861.000 |
Dental Ins |
$0.00 |
|
| Employee B Total |
|
$0.00 |
|
| EX81 FICA |
|
|
|
| 0810.000 |
Social Sec |
$0.00 |
|
| FICA Total |
|
$0.00 |
|
| LLEBG Total |
|
$0.00 |
|
|
|
