up
Budget Year / Version:

Police
Field Services Program
Personnel Costs Accounts

26.58MTotal
Budget
218.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
14467.701Full Time Salaries14467701drill down
4573.48Group Insurance4573480drill down
2567.554Part Time Salaries2567554drill down
1358.519Overtime1358519drill down
1049.37Social Security- FICA1049370drill down
1029.843ERS Employee Retirement Plan1029843drill down
324.043RSP Retirement Savings Plan324043drill down
247.011Social Security- FICA Medicaid247011drill down
237.791Holiday Premium237791drill down
194.027Other Compensation Adjustment - OMB Use only194027drill down
162.789GRIP Guaranteed Retirement Income Plan162789drill down
151.805Other Non-Workforce FICA151805drill down
104.541Holiday Pay104541drill down
101.268Excess Compensatory Leave Non-Exempt Year End101268drill down
96.812Roll Call Pay96812drill down
86.706Shift Differential86706drill down
80.511Lump Sum Leave Pay AnnualCompensatoryPaid Time Off80511drill down
70.605Emergency 1 X Regular Rate70605drill down
46.357Clothing Allowance46357drill down
30.557Merit Performance Award30557drill down
23.674Multilingual Pay23674drill down
6.069Uniform Shoe Allowance6069drill down
5.807Shift Differential Overtime5807drill down
2.409Retro Pay2409drill down
-1.228Other Non-Workforce Retirement-1228drill down
-6.281Social Security- Charge to Others-6281drill down
-12.315Group Insurance- Charges to Others-12315drill down
-17.341Other Non-Workforce Group Insurance-17341drill down
-19.302Retirement- Charges to Others-19302drill down
-82.102Salary Charges To Others-82102drill down
-115.609Lapse Planning-115609drill down
-181.233Budget Adjustment Salary-181233drill 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 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
Full Time Salaries9098244909824410862186108621861743697017436970183371141844330013848263138482631446770114467701
Group Insurance333218633321863506951350695150250585025058544680754866864474064447406445734804573480
Part Time Salaries223533622353362340509234050924545152454515248096324765622609461260946125675542567554
Overtime120908312090831209083120908313775181377518137751814348891358519135851913585191358519
Social Security- FICA69917269917280905180905112246411224641127682812836661014768101476810493701049370
ERS (Employee Retirement Plan)0000162133616213361514155151415597563297563210298431029843
RSP (Retirement Savings Plan)0000511797511797524574528967410645410645324043324043
Social Security- FICA Medicaid164337164337191439191439288427288427301860303337238634238634247011247011
Holiday Premium0000307606307606307606307606237791237791237791237791
Other Compensation Adjustment - OMB Use only000000500249477362147402-226016194027194027
GRIP (Guaranteed Retirement Income Plan)0000146089146089205496204819125252125252162789162789
Other Non-Workforce FICA92495924959249592495158987162916164134168598151805151805151805151805
Holiday Pay0000135233135233135233135233104541104541104541104541
Excess Compensatory Leave (Non-Exempt Year End)0000131000131000131000131000101268101268101268101268
Roll Call Pay00009681296812968129681296812968129681296812
Shift Differential00009763297632976329763286706867068670686706
Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off)000010414810414810414810414880511805118051180511
Emergency (1 X Regular Rate)00009133491334913349133470605706057060570605
Clothing Allowance00005996859968599685996846357463574635746357
Merit / Performance Award00001894318943348563485630557305573055730557
Multilingual Pay00003062430624306243062423674236742367423674
Uniform Shoe Allowance000077737773777377736069606960696069
Shift Differential Overtime000062416241624172245807580758075807
Retro Pay000029852985298529852409240924092409
Prescription000000000000
Retirement0000001146441146440000
Dental000000000000
Life Insurance000000000000
Long Term Disability000000000000
Vision000000000000
Stand-By Pay0000300003000030000300000000
Other Non-Workforce Retirement0000-29097-17021-17020-17020-1228-1228-1228-1228
Social Security- Charge to Others-6302-6302-6302-6302-6542-6542-6281-6281-6242-6242-6281-6281
Group Insurance- Charges to Others-12357-12357-12357-12357-12828-12828-12315-12315-12319-12319-12315-12315
Other Non-Workforce Group Insurance0000-37803-30099-30098-30098-17341-17341-17341-17341
Retirement- Charges to Others-23964-23964-23964-23964-20106-20106-19302-19302-19309-19309-19302-19302
Salary Charges To Others-82378-82378-82378-82378-85523-85523-82102-82102-82130-82130-82102-82102
Lapse (Planning)0000-252020-200657-200657-200657-115609-115609-115609-115609
Budget Adjustment (Salary)00205932059315405-628970-37928-891-891-181233-181233
ERS148755314875531529472152947200000000
GRIP3026930269229312293100000000
RSP22149722149723124223124200000000
Other Budgeted Salary Adjustment2540525405254052540500000000