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PATROL OVERTIME USE <br />BUDGET CODE 101-4-2120-4102 <br />YEAR <br />AMOUNT BUDGETED <br />ENDING AMOUNT USED <br />2003 <br />30,000 <br />7,143 <br />2004 <br />35,000 <br />50,394 <br />2005 <br />35,000 <br />55,479 <br />2006 <br />35,000 <br />84,917 <br />2007 <br />85,000 <br />81,484 <br />2015 <br />90,000 <br />(Budget was amened from 35,000 to 85,000) <br />2009 <br />90,000 <br />84,384 <br />2010 <br />90,000 <br />102,090 <br />2011 <br />90,000 <br />89,399 <br />2012 <br />90,000 <br />87,734 <br />2013 <br />90,000 <br />75,596 <br />2014 <br />90,000 <br />89,165 <br />2015 <br />90,000 <br />100,403 <br />2017 100,000 35,375 <br />(As of July 1, 2017) <br />Officers who bank hours cash out at year end. <br />""" As of July 1, 2017 officers had roughly $37,000 in banked comp. <br />