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2017 BUDGET <br />REQUESTED POSITIONS <br />Cost Center <br />Budget <br />4101 <br />Full -Time <br />4102 <br />Overtime <br />4103 <br />Part -Time <br />4104 <br />PERA <br />4105 <br />FICA <br />4107 <br />Medicare <br />4108 <br />Insurance <br />4109 <br />Workers Comp <br />Total Funding Required <br />Additional Costs: <br />Uniform allowance <br />Equipment (car/computer, etc) <br />Telephone/office equipment <br />Training/licensing <br />Other <br />Total net cost <br />NOTE: THESE POSITIONS ARE NOT REFLECTED IN THE GENERAL FUND BUDGET <br />07114!2016 <br />Police <br />Police <br />Fire <br />101-2120 <br />101-2120 <br />101-2320 <br />Police Officer <br />Police Officer <br />Captain - <br />Safety Training <br />54,005 <br />54,005 <br />64,950 <br />8,749 <br />8,749 <br />4,871 <br />4,027 <br />783 <br />783 <br />942 <br />7,938 <br />7,938 <br />7,938, <br />1,080 <br />1,080 <br />312 <br />$ 72,555 <br />$ 72,555 <br />$ 83,040 <br />865 <br />865 <br />650 <br />47,000 <br />47,000 <br />40,000 <br />1,000 <br />1,000 <br />200 <br />180 <br />180 <br />2,000 <br />2,000 <br />$ 51,045 <br />$ 51,045 <br />$ 40,850 <br />$ 123,600 <br />$ 123,600 <br />$ 123,890 <br />NOTE: THESE POSITIONS ARE NOT REFLECTED IN THE GENERAL FUND BUDGET <br />07114!2016 <br />