up
Budget Year / Version:

Police
Field Services Program
Personnel Costs Accounts

33.01MTotal
Budget
288.90Total
FTEs

AmountExpense AccountAppropriationGraph of Total
18337.114Full Time Salaries18337114drill down
5446.807Group Insurance5446807drill down
2480.963Part Time Salaries2480963drill down
1514.155ERS Employee Retirement Plan1514155drill down
1377.518Overtime1377518drill down
1276.828Social Security- FICA1276828drill down
524.574RSP Retirement Savings Plan524574drill down
500.249Other Compensation Adjustment - OMB Use only500249drill down
307.606Holiday Premium307606drill down
301.86Social Security- FICA Medicaid301860drill down
205.496GRIP Guaranteed Retirement Income Plan205496drill down
164.134Other Non-Workforce FICA164134drill down
135.233Holiday Pay135233drill down
131Excess Compensatory Leave Non-Exempt Year End131000drill down
114.644Retirement114644drill down
104.148Lump Sum Leave Pay AnnualCompensatoryPaid Time Off104148drill down
97.632Shift Differential97632drill down
96.812Roll Call Pay96812drill down
91.334Emergency 1 X Regular Rate91334drill down
59.968Clothing Allowance59968drill down
34.856Merit Performance Award34856drill down
30.624Multilingual Pay30624drill down
30Stand-By Pay30000drill down
7.773Uniform Shoe Allowance7773drill down
6.241Shift Differential Overtime6241drill down
2.985Retro Pay2985drill down
0Budget Adjustment Salary0drill down
0Dental0drill down
0Prescription0drill down
0Vision0drill down
0Life Insurance0drill down
0Long Term Disability0drill down
-6.281Social Security- Charge to Others-6281drill down
-12.315Group Insurance- Charges to Others-12315drill down
-17.02Other Non-Workforce Retirement-17020drill down
-19.302Retirement- Charges to Others-19302drill down
-30.098Other Non-Workforce Group Insurance-30098drill down
-82.102Salary Charges To Others-82102drill down
-200.657Lapse Planning-200657drill 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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
Full Time Salaries909824490982441086218610862186174369701743697018337114
Group Insurance3332186333218635069513506951502505850250585446807
Part Time Salaries2235336223533623405092340509245451524545152480963
ERS (Employee Retirement Plan)0000162133616213361514155
Overtime1209083120908312090831209083137751813775181377518
Social Security- FICA699172699172809051809051122464112246411276828
RSP (Retirement Savings Plan)0000511797511797524574
Other Compensation Adjustment - OMB Use only000000500249
Holiday Premium0000307606307606307606
Social Security- FICA Medicaid164337164337191439191439288427288427301860
GRIP (Guaranteed Retirement Income Plan)0000146089146089205496
Other Non-Workforce FICA92495924959249592495158987162916164134
Holiday Pay0000135233135233135233
Excess Compensatory Leave (Non-Exempt Year End)0000131000131000131000
Retirement000000114644
Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off)0000104148104148104148
Shift Differential0000976329763297632
Roll Call Pay0000968129681296812
Emergency (1 X Regular Rate)0000913349133491334
Clothing Allowance0000599685996859968
Merit / Performance Award0000189431894334856
Multilingual Pay0000306243062430624
Stand-By Pay0000300003000030000
Uniform Shoe Allowance0000777377737773
Shift Differential Overtime0000624162416241
Retro Pay0000298529852985
Prescription0000000
Dental0000000
Budget Adjustment (Salary)00205932059315405-628970
Life Insurance0000000
Long Term Disability0000000
Vision0000000
Social Security- Charge to Others-6302-6302-6302-6302-6542-6542-6281
Group Insurance- Charges to Others-12357-12357-12357-12357-12828-12828-12315
Other Non-Workforce Retirement0000-29097-17021-17020
Retirement- Charges to Others-23964-23964-23964-23964-20106-20106-19302
Other Non-Workforce Group Insurance0000-37803-30099-30098
Salary Charges To Others-82378-82378-82378-82378-85523-85523-82102
Lapse (Planning)0000-252020-200657-200657
ERS1487553148755315294721529472000
GRIP30269302692293122931000
Other Budgeted Salary Adjustment25405254052540525405000
RSP221497221497231242231242000