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Budget Year / Version:

Police
Management Services Program
Personnel Costs Accounts

57.29MTotal
Budget
427.50Total
FTEs

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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 Salaries32894133329464693641570336182802383166133812334640730636400952604522712945100421
Group Insurance5463423560930060162995971092589406458779606936557691857581846908165700
ERS (Employee Retirement Plan)404343404343501964501964185344718534462698896269889531345233134523
Social Security- FICA2070053208171222822282267787238683323763802547404251090628486732840817
Overtime2287876228787624233532423320242332024233202423320242332024293202429320
Recruit Class Salaries1229884122988412298841229884122988412298841229884122988412298841229884
Part Time Salaries650816786532511288511288374540374540621474621474935667935667
RSP (Retirement Savings Plan)1006079101150711250451115729756954749223726942719287830481825413
Social Security- FICA Medicaid486402489129535442532065561022558220599797590585669360667522
GRIP (Guaranteed Retirement Income Plan)527623527623486408486408266856266856371140360838465672465672
Holiday Premium236943236943236943236943236943236943236943236943242232242232
Holiday Pay135142135142135142135142135142135142135142135142137468137468
Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off)130793130802117910117910117910117910117910117910119701119701
Excess Compensatory Leave (Non-Exempt Year End)164522164522108214108214108214108214108214108214110466110466
Shift Differential123575123575995319953199531995319953199531100359100359
Field Training Officer - Differential25813258132581325813258132581394093940939409394093
Merit / Performance Award77738777387773877738777387773877738777387806478064
Roll Call Pay75819758197581975819758197581975819758197748477484
Emergency (1 X Regular Rate)71532715327153271532715327153271532715327310273102
Clothing Allowance48393483934839348393483934839348393483934942449424
Multilingual Pay23984239842398423984239842398423984239842451124511
Stand-By Pay16830168301683016830168301683016830168301683016830
Uniform Shoe Allowance5883588358835883588358835883588360126012
Shift Differential Overtime5395539553955395539553955395539555025502
Retro Pay3153314426422642264226422642264226862686
Social Security- Charges from Others0000000000
Salary Charges From Others0000000000
Other Compensation Adjustment - OMB Use only13674513674514207114207100059393800
Retirement- Charges from Others0000000000
Group Insurance- Charges From Others0000000000
Dental0000000000
Other Budgeted Salary Adjustment00000000-3937-3937
Other Non-Workforce FICA283798283799-22414-22417-4247-4247-149554-149554-147946-147946
Budget Adjustment (Salary)-376189-365393-156435-15643504954987220072200-384724-1013967
Other Non-Workforce Group Insurance6144061440-545310-545310-509679-509679-804841-804841-912152-912152
Other Non-Workforce Retirement9880898808-857825-857825-801979-801979-912740-912740-973228-973228
Lapse (Planning)-820281-820281-4865287-4865287-4627745-4627745-6595482-6595482-6595482-6595482
Life Insurance0000000000
Long Term Disability0000000000
GRIP0000000000
ERS0000000000
FTO Differential0000000000
Prescription0000000000
Retirement0000000000
RSP0000000000
Vision0000000000

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