up
Budget Year / Version:

Police
Field Services Program
Personnel Costs Accounts

41.98MTotal
Budget
278.80Total
FTEs

AmountExpense AccountAppropriationGraph of Total
23548.155Full Time Salaries23548155drill down
7219.774Group Insurance7219774drill down
3545.541Part Time Salaries3545541drill down
1849.786ERS Employee Retirement Plan1849786drill down
1675.187Social Security- FICA1675187drill down
1352.519Overtime1352519drill down
618.682Other Compensation Adjustment - OMB Use only618682drill down
445.533RSP Retirement Savings Plan445533drill down
404.953Shift Differential404953drill down
393.588Social Security- FICA Medicaid393588drill down
287.397GRIP Guaranteed Retirement Income Plan287397drill down
282.746Holiday Premium282746drill down
169.086Other Non-Workforce FICA169086drill down
124.304Holiday Pay124304drill down
120.412Excess Compensatory Leave Non-Exempt Year End120412drill down
110.959Roll Call Pay110959drill down
95.731Lump Sum Leave Pay AnnualCompensatoryPaid Time Off95731drill down
83.955Emergency 1 X Regular Rate83955drill down
55.943Merit Performance Award55943drill down
55.122Clothing Allowance55122drill down
28.148Multilingual Pay28148drill down
15.592Other Non-Workforce Retirement15592drill down
7.167Uniform Shoe Allowance7167drill down
6.719Shift Differential Overtime6719drill down
2.781Retro Pay2781drill down
-6.384Social Security- Charge to Others-6384drill down
-10.548Group Insurance- Charges to Others-10548drill down
-19.619Retirement- Charges to Others-19619drill down
-51.773Other Non-Workforce Group Insurance-51773drill down
-83.449Salary Charges To Others-83449drill down
-345.156Lapse Planning-345156drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
Full Time Salaries138482631384826314467701144677011727470217274702185999591853600820735287207352872411866723548155
Group Insurance447406444740644573480457348051195715119571555669455453926071208607120872197747219774
Part Time Salaries260946126094612567554256755431302393130239477807047788283345180334518035455413545541
ERS (Employee Retirement Plan)975632975632102984310298437887967887968643308643301417733141773318497861849786
Social Security- FICA101476810147681049370104937012570361257036144410814401901484705148470517082741675187
Overtime135851913585191358519135851913525191352519135251913525191352519135251913525191352519
Other Compensation Adjustment - OMB Use only147402-226016194027194027273490273490284143284143000618682
RSP (Retirement Savings Plan)410645410645324043324043339724339724420201417673365208365208450615445533
Shift Differential86706867068670686706937419374193741937419374193741404953404953
Social Security- FICA Medicaid238634238634247011247011295871295871338980338063349166349166401860393588
GRIP (Guaranteed Retirement Income Plan)125252125252162789162789142293142293195276195276183961183961289126287397
Holiday Premium237791237791237791237791282746282746282746282746282746282746282746282746
Other Non-Workforce FICA151805151805151805151805162839162839152205152205153156153156169086169086
Holiday Pay104541104541104541104541124304124304124304124304124304124304124304124304
Excess Compensatory Leave (Non-Exempt Year End)101268101268101268101268120412120412120412120412120412120412120412120412
Roll Call Pay96812968129681296812110959110959110959110959110959110959110959110959
Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off)805118051180511805119573195731957319573195731957319573195731
Emergency (1 X Regular Rate)706057060570605706058395583955839558395583955839558395583955
Merit / Performance Award305573055730557305575594355943559435594355943559435594355943
Clothing Allowance463574635746357463575512255122551225512255122551225512255122
Multilingual Pay236742367423674236742814828148281482814828148281482814828148
Other Non-Workforce Retirement-1228-1228-1228-122814761476-31203-31203-28280-282801559215592
Uniform Shoe Allowance606960696069606971677167716771677167716771677167
Shift Differential Overtime580758075807580767196719671967196719671967196719
Retro Pay240924092409240927812781278127812781278127812781
Stand-By Pay000000000000
Dental000000000000
Budget Adjustment (Salary)-891-891-181233-181233-100950917000000
Social Security- Charge to Others-6242-6242-6281-6281-6456-6456-6456-6456-6384-6384-6384-6384
Group Insurance- Charges to Others-12319-12319-12315-12315-9307-9307-9307-9307-10548-10548-10548-10548
Retirement- Charges to Others-19309-19309-19302-19302-19841-19841-19841-19841-19619-19619-19619-19619
Other Non-Workforce Group Insurance-17341-17341-17341-17341-17341-17341-38192-38192-36327-36327-51773-51773
Salary Charges To Others-82130-82130-82102-82102-84396-84396-84396-84396-83449-83449-83449-83449
Lapse (Planning)-115609-115609-115609-115609-115609-115609-254611-254611-242180-242180-345156-345156
Life Insurance000000000000
Long Term Disability000000000000
ERS000000000000
GRIP000000000000
RSP000000000000
Prescription000000000000
Retirement000000000000
Other Budgeted Salary Adjustment000000000000
Vision000000000000