up
Budget Year / Version:

Police
Patrol Services Program
Personnel Costs Accounts

143.96MTotal
Budget
871.50Total
FTEs

AmountExpense AccountAppropriationGraph of Total
100262.081Full Time Salaries100262081drill down
16635.24Group Insurance16635240drill down
14903.037ERS Employee Retirement Plan14903037drill down
6216.132Social Security- FICA6216132drill down
5691.513Overtime5691513drill down
1461.273Social Security- FICA Medicaid1461273drill down
1443.288Shift Differential1443288drill down
1051.549Holiday Premium1051549drill down
515.251Part Time Salaries515251drill down
490.859Holiday Pay490859drill down
489.504Merit Performance Award489504drill down
386.06Excess Compensatory Leave Non-Exempt Year End386060drill down
356.809Other Non-Workforce FICA356809drill down
346.355Multilingual Pay346355drill down
325.093Roll Call Pay325093drill down
313.59Emergency 1 X Regular Rate313590drill down
306.934Lump Sum Leave Pay AnnualCompensatoryPaid Time Off306934drill down
222.043Field Training Officer - Differential222043drill down
205.08Clothing Allowance205080drill down
166.836RSP Retirement Savings Plan166836drill down
95.922Shift Differential Overtime95922drill down
66.471GRIP Guaranteed Retirement Income Plan66471drill down
25.69Uniform Shoe Allowance25690drill down
18Multilingual Overtime18000drill down
7.526Retro Pay7526drill down
7Field Training Officer - Overtime7000drill down
0.005Budget Adjustment Salary5drill down
-0.528Other Budgeted Salary Adjustment-528drill down
-791.723Other Non-Workforce Retirement-791723drill down
-1053.743Other Non-Workforce Group Insurance-1053743drill down
-6198.478Lapse Planning-6198478drill 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
Accounts2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Full Time Salaries8302210483022104890775768907757692601552926015529905533596316752100262081100262081
Group Insurance12350877123508771326072013260720141876241418762415716268157162681663524016635240
ERS (Employee Retirement Plan)61921396192139692089269208929736481973648111631536116315361490303714903037
Social Security- FICA5160664516066455226115522611574259657425966131528597131362161326216132
Overtime5697647569764756915135691513569151356915135691513569151356915135691513
Social Security- FICA Medicaid1209856120985612989581298958135013613501361444369140447214612731461273
Shift Differential1443288144328814432881443288144328814432881443288144328814432881443288
Holiday Premium1051549105154910515491051549105154910515491051549105154910515491051549
Part Time Salaries416291416291505658505658511118511118556318543352515251515251
Holiday Pay490859490859490859490859490859490859490859490859490859490859
Merit / Performance Award266835266835266835266835266835266835489504489504489504489504
Excess Compensatory Leave (Non-Exempt Year End)386060386060386060386060386060386060386060386060386060386060
Other Non-Workforce FICA533328533328469059469059485899485899363441363441356809356809
Multilingual Pay346355346355346355346355346355346355346355346355346355346355
Roll Call Pay325093325093325093325093325093325093325093325093325093325093
Emergency (1 X Regular Rate)313590313590313590313590313590313590313590313590313590313590
Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off)306934306934306934306934306934306934306934306934306934306934
Field Training Officer - Differential222043222043222043222043222043222043222043222043222043222043
Clothing Allowance198775198775205080205080205080205080205080205080205080205080
RSP (Retirement Savings Plan)128383128383129049129049140475140475163451160276166836166836
Shift Differential Overtime95922959229592295922959229592295922959229592295922
GRIP (Guaranteed Retirement Income Plan)47288472884728547285481794817965162634386647166471
Uniform Shoe Allowance25793257932569025690256902569025690256902569025690
Multilingual Overtime18000180001800018000180001800018000180001800018000
Retro Pay7508750875267526752675267526752675267526
Field Training Officer - Overtime7000700070007000700070007000700070007000
Budget Adjustment (Salary)-28072176061960844195852500-38868-3886855
Dental0000000000
Other Compensation Adjustment - OMB Use only3087555308755532078213207821000295656100
Other Budgeted Salary Adjustment00000000-528-528
Other Non-Workforce Retirement-390917-390917-586993-586993-535245-535245-726949-726949-791723-791723
Other Non-Workforce Group Insurance-551171-551171-676272-676272-643253-643253-916769-916769-1053743-1053743
Lapse (Planning)-3674464-3674464-4508476-4508476-4288359-4288359-6111790-6111790-6198478-6198478
Life Insurance0000000000
Long Term Disability0000000000
GRIP0000000000
ERS0000000000
FTO Differential0000000000
FTO-Overtime0000000000
Prescription0000000000
Retirement0000000000
Vision0000000000
RSP0000000000

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