up
Budget Year / Version:

Police
Field Services Program
Personnel Costs Accounts

30.93MTotal
Budget
285.90Total
FTEs

AmountExpense AccountAppropriationGraph of Total
17436.97Full Time Salaries17436970.16drill down
5025.058Group Insurance5025057.75drill down
2454.515Part Time Salaries2454515.2drill down
1621.336ERS Employee Retirement Plan1621336.23drill down
1377.518Overtime1377518drill down
1224.641Social Security- FICA1224640.52drill down
511.797RSP Retirement Savings Plan511797drill down
307.606Holiday Premium307606drill down
288.427Social Security- FICA Medicaid288426.55drill down
162.916Other Non-Workforce FICA162916.07drill down
146.089GRIP Guaranteed Retirement Income Plan146089.34drill down
135.233Holiday Pay135233drill down
131Excess Compensatory Leave Non-Exempt Year End131000drill 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
30.624Multilingual Pay30624drill down
30Stand-By Pay30000drill down
18.943Merit Performance Award18943drill down
7.773Uniform Shoe Allowance7773drill down
6.241Shift Differential Overtime6241drill down
2.985Retro Pay2985drill down
0Dental0drill down
0Prescription0drill down
0Vision0drill down
0Life Insurance0drill down
0Long Term Disability0drill down
0Retirement0drill down
-6.542Social Security- Charge to Others-6542.49drill down
-12.828Group Insurance- Charges to Others-12828.41drill down
-17.021Other Non-Workforce Retirement-17021.48drill down
-20.106Retirement- Charges to Others-20106.39drill down
-30.099Other Non-Workforce Group Insurance-30098.55drill down
-62.897Budget Adjustment Salary-62897drill down
-85.523Salary Charges To Others-85522.71drill down
-200.657Lapse Planning-200657drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR
Full Time Salaries9098244909824410862186108621861743697017436970
Group Insurance333218633321863506951350695150250585025058
Part Time Salaries223533622353362340509234050924545152454515
ERS (Employee Retirement Plan)000016213361621336
Overtime120908312090831209083120908313775181377518
Social Security- FICA69917269917280905180905112246411224641
RSP (Retirement Savings Plan)0000511797511797
Holiday Premium0000307606307606
Social Security- FICA Medicaid164337164337191439191439288427288427
Other Non-Workforce FICA92495924959249592495158987162916
GRIP (Guaranteed Retirement Income Plan)0000146089146089
Holiday Pay0000135233135233
Excess Compensatory Leave (Non-Exempt Year End)0000131000131000
Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off)0000104148104148
Shift Differential00009763297632
Roll Call Pay00009681296812
Emergency (1 X Regular Rate)00009133491334
Clothing Allowance00005996859968
Multilingual Pay00003062430624
Stand-By Pay00003000030000
Merit / Performance Award00001894318943
Uniform Shoe Allowance000077737773
Shift Differential Overtime000062416241
Retro Pay000029852985
Prescription000000
Retirement000000
Dental000000
Life Insurance000000
Long Term Disability000000
Vision000000
Social Security- Charge to Others-6302-6302-6302-6302-6542-6542
Group Insurance- Charges to Others-12357-12357-12357-12357-12828-12828
Other Non-Workforce Retirement0000-29097-17021
Retirement- Charges to Others-23964-23964-23964-23964-20106-20106
Other Non-Workforce Group Insurance0000-37803-30099
Budget Adjustment (Salary)00205932059315405-62897
Salary Charges To Others-82378-82378-82378-82378-85523-85523
Lapse (Planning)0000-252020-200657
ERS148755314875531529472152947200
GRIP3026930269229312293100
Other Budgeted Salary Adjustment2540525405254052540500
RSP22149722149723124223124200