|
| 2003 Budget Personnel |
|
|
|
| Department |
Police |
|
|
| Division |
Patrol |
|
|
| Code |
A.3120.2700 |
|
|
|
Job Title
|
Code
|
No.
|
Appropriation
|
| Police Officer |
8630 |
61.5
|
$2,953,461.00
|
| Lieutenant |
8650 |
15
|
$861,874.00
|
| Captian |
8670 |
4
|
$255,580.00
|
| Total |
|
|
$4,070,915.00
|
| Department 3120 - Police |
|
|
|
| Sub Dept 2700 - Patrol |
|
|
|
| EX09 PosControl |
|
|
|
| 0110.000 |
Biweekly P |
$4,070,915.00
|
|
| PosControl Total |
|
$4,070,915.00
|
|
| EX10 Personnel |
|
|
|
| 0111.000 |
Biwkly Com |
$0.00
|
|
| 0130.000 |
Temporary |
$86,000.00
|
|
| 0140.000 |
Overtime |
$163,000.00
|
|
| 0140.500 |
OT Safe |
$24,534.00
|
|
| 0150.000 |
Acting Nex |
$0.00
|
|
| 0152.000 |
Shift Prem |
$102,120.00
|
|
| 0155.000 |
Holiday Pa |
$262,634.00
|
|
| 0156.000 |
ExtraDuty |
$1,500.00
|
|
| 0157.000 |
Field Trai |
$0.00
|
|
| 0158.000 |
Line UP Pa |
$176,491.00
|
|
| 0160.000 |
Court Appe |
$200,000.00
|
|
| 0161.000 |
Court Appe |
$27,000.00
|
|
| 0163.000 |
Uniform Al |
$47,200.00
|
|
| 0165.000 |
Military L |
$0.00
|
|
| 0181.000 |
Vacation P |
$0.00
|
|
| 0182.000 |
Personal T |
$0.00
|
|
| 0183.000 |
Comopensato |
$0.00
|
|
| 0184.000 |
Funeral Le |
$0.00
|
|
| 0186.001 |
OnCAllTime |
$15,763.00
|
|
| 0186.002 |
OnCallHome |
$2,000.00
|
|
| 0189.000 |
Sick Leave |
$0.00
|
|
| 0190.000 |
Vacation C |
$0.00
|
|
| Personnel Total |
|
$1,108,242.00
|
|
| EX20 Capital Ou |
|
|
|
| 0220.000 |
Office Equ |
$0.00
|
|
| 0260.000 |
Installmt |
$0.00
|
|
| 0260.003 |
MV Eqpm |
"$151,303.00"
|
|
| Capital Ou Total |
|
"$151,303.00"
|
|
| EX40 Contractua |
|
|
|
| 0412.000 |
Uniforms |
$20,400.00
|
|
| 0414.000 |
Automotive |
$83,000.00
|
|
| 0419.000 |
Supplies P |
$0.00
|
|
| 0419.001 |
Automot |
$40,000.00
|
|
| 0419.036 |
Ammo |
$8,000.00
|
|
| 0419.500 |
Safety |
$400.00
|
|
| 0419.599 |
Undesig |
$7,000.00
|
|
| 0421.001 |
Phone E |
$5,200.00
|
|
| 0433.000 |
Liability |
$45,530.00
|
|
| 0442.000 |
Rental Of |
$0.00
|
|
| 0442.003 |
Motor V |
$0.00
|
|
| 0444.000 |
Repair Of |
$9,000.00
|
|
| 0449.000 |
Service Pe |
$0.00
|
|
| 0449.599 |
Undesig |
$500.00
|
|
| 0458.000 |
Medical Fe |
$500.00
|
|
| 0463.000 |
Travel & T |
$2,500.00
|
|
| 0464.000 |
Local Mtng |
$300.00
|
|
| Contractua total |
|
$222,330.00
|
|
| EX80 Employee B |
|
|
|
| 0820.000 |
Comp. - Co |
$257,573.00
|
|
| 0830.000 |
Life Insur |
$13,899.00
|
|
| 0860.000 |
Hospital/M |
$886,516.00
|
|
| 0861.000 |
Dental Ins |
$33,574.00
|
|
| Employee B Total |
|
$1,191,562.00
|
|
| EX81 FICA |
|
|
|
| 0810.000 |
Social Sec |
$396,207.00
|
|
| FICA Total |
|
$396,207.00
|
|
| Patrol Total |
|
$7,140,559.00
|
|
| Department 3120 Police |
|
|
|
| Sub Dept. 2750 - Strike Force-Major Crimes |
|
|
|
| EX10 Personnel |
|
|
|
| 0140.000 |
Overtime |
$1,000.00
|
|
| Personnel Total |
|
$1,000.00
|
|
| EX81 FICA |
|
|
|
| 0810.000 |
Social Sec |
$77.00
|
|
| FICA Total |
|
$7,700.00
|
|
| Strike For Total |
|
$1,077.00
|
|
| Department 3120 Police |
|
|
|
| Sub Dept 2751 - Strike Force - Sexual Abuse |
|
|
|
| EX10 Personnel |
|
|
|
| 0140.000 |
Overtime |
$1,800.00
|
|
| Personnel Total |
|
$1,800.00
|
|
| EX81 FICA |
|
|
|
| 0810.000 |
Social Sec |
$138.00
|
|
| FICA Total |
|
$138.00
|
|
| Strike For Total |
|
$1,938.00
|
|
| Department 3120 - Police |
|
|
|
| Sub Dept 2753 - City Court Magnetometer |
|
|
|
| EX10 Personnel |
|
|
|
| 0140.000 |
Overtime |
$40,240.00
|
|
| Personnel Total |
|
$40,240.00
|
|
| EX81 FICA |
|
|
|
| 0810.000 |
Social Sec |
$3,078.00
|
|
| FICA Total |
|
$3,078.00
|
|
| Magnetomtr Total |
|
$43,318.00
|
|
| Department 3120 - Police |
|
|
|
| Sub Dept. 2760 - DWI Program |
|
|
|
| EX10 Personnel |
|
|
|
| 0140.000 |
Overtime |
$20,437.00
|
|
| Personnel Total |
|
$20,437.00
|
|
| EX20 Capital Ou |
|
|
|
| 0250.000 |
Other Equi |
$0.00
|
|
| Capital Ou Total |
|
$0.00
|
|
| EX40 Contractua |
|
|
|
| 0412.000 |
Uniforms |
$0.00
|
|
| 0463.000 |
Travel & T |
$0.00
|
|
| Contractua Total |
|
$0.00
|
|
| EX81 FICA |
|
|
|
| 0810.000 |
Social Sec |
$1,563.00
|
|
| FICA Total |
|
$1,563.00
|
|
| DWI Prog. Total |
|
$22,000.00
|
|
|
|
