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4.0. SR 07-29-2019
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07-29-2019 SPECIAL BUDGET
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4.0. SR 07-29-2019
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7/30/2019 9:57:19 AM
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2020 BUDGET <br />REQUESTED POSITIONS <br />Department: PolicePoliceIncluded inFireFireFire <br />InvestigativeJuv. DetectiveGENERALResidentialOfficeDeputy Chief - <br />AssistantSergeantFUNDRental SpecialistAssistantTraining <br />4101Regular Pay 45,250 8,000 53,250 56,700 40,85080,000 - 95,000 <br />4102Overtime Pay - <br />4103Part-Time Pay - <br />4104PERA 3,400 1,400 4,800 4,250 3,05014,150 - 16,800 <br />4105FICA 2,800 - 2,800 3,500 2,550 - <br />4107Medicare 650 100 750 800 6001,150 - 1,400 <br />4108Insurance 13,500 - 13,500 14,750 14,750 14,750 <br />4109Workers Comp 200 300 500 250 200 4,000 <br />Total Personal Services 65,800 9,800 75,600 80,250 62,000114,050 - 131,950 <br />Additional Costs: <br />4217 Uniform Allowance 650 - 650 - - <br /> - <br />4219 Computer/phone 2,500 - 2,500 - - - <br />Total Additional Costs 3,150 3,150 - - - <br />Total New Position Requests 68,950 9,800 78,750 80,250 62,000114,050 - 131,950 <br />Not included in General Fund Budget <br />Start Date:2/1/20203/1/2020 <br />
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