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
Accounts2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
Full Time Salaries83309614833096148302210483022104890775768907757692601552926015529905533596316752100262081
Group Insurance1265684012656840123508771235087713260720132607201418762414187624157162681571626816635240
ERS (Employee Retirement Plan)95382349538234619213961921396920892692089297364819736481116315361163153614903037
Social Security- FICA51703055170305516066451606645522611552261157425965742596613152859713136216132
Overtime58019465801946569764756976475691513569151356915135691513569151356915135691513
Social Security- FICA Medicaid12132501213250120985612098561298958129895813501361350136144436914044721461273
Shift Differential14556211455621144328814432881443288144328814432881443288144328814432881443288
Holiday Premium11303531130353105154910515491051549105154910515491051549105154910515491051549
Part Time Salaries362681362681416291416291505658505658511118511118556318543352515251
Holiday Pay525507525507490859490859490859490859490859490859490859490859490859
Merit / Performance Award298702298702266835266835266835266835266835266835489504489504489504
Excess Compensatory Leave (Non-Exempt Year End)419619419619386060386060386060386060386060386060386060386060386060
Other Non-Workforce FICA560487560487533328533328469059469059485899485899363441363441356809
Multilingual Pay354200354200346355346355346355346355346355346355346355346355346355
Roll Call Pay349896349896325093325093325093325093325093325093325093325093325093
Emergency (1 X Regular Rate)336988336988313590313590313590313590313590313590313590313590313590
Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off)333616333616306934306934306934306934306934306934306934306934306934
Field Training Officer - Differential222043222043222043222043222043222043222043222043222043222043222043
Clothing Allowance214139214139198775198775205080205080205080205080205080205080205080
RSP (Retirement Savings Plan)118401118401128383128383129049129049140475140475163451160276166836
Shift Differential Overtime9752097520959229592295922959229592295922959229592295922
GRIP (Guaranteed Retirement Income Plan)4842748427472884728847285472854817948179651626343866471
Uniform Shoe Allowance2771627716257932579325690256902569025690256902569025690
Multilingual Overtime1800018000180001800018000180001800018000180001800018000
Retro Pay81608160750875087526752675267526752675267526
Field Training Officer - Overtime70007000700070007000700070007000700070007000
Budget Adjustment (Salary)-505715-505715-28072176061960844195852500-38868-388685
Dental00000000000
Other Compensation Adjustment - OMB Use only21904682190468308755530875553207821320782100029565610
Other Budgeted Salary Adjustment0000000000-528
Other Non-Workforce Retirement-386172-386172-390917-390917-586993-586993-535245-535245-726949-726949-791723
Other Non-Workforce Group Insurance-551171-551171-551171-551171-676272-676272-643253-643253-916769-916769-1053743
Lapse (Planning)-3674464-3674464-3674464-3674464-4508476-4508476-4288359-4288359-6111790-6111790-6198478
Life Insurance00000000000
Long Term Disability00000000000
GRIP00000000000
ERS00000000000
FTO Differential00000000000
FTO-Overtime00000000000
Prescription00000000000
Retirement00000000000
Vision00000000000
RSP00000000000