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Department: Police Police IT Included in Fire Fire Fire
<br />Investigative Juv. Detective Phased GENERAL Residential Office Deputy Chief -
<br />Assistant Sergeant Retirement FUND Rental Specialist Assistant Training
<br />4101 Regular Pay 45,250 8,000 45,650 98,900 56,700 40,850 80,000 - 95,000
<br />4102 Overtime Pay - - - -
<br />4103 Part-Time Pay - - - -
<br />4104 PERA 3,400 1,400 (400) 4,400 4,250 3,050 14,150 - 16,800
<br />4105 FICA 2,800 - 3,050 5,850 3,500 2,550 -
<br />4107 Medicare 650 100 700 1,450 800 600 1,150 - 1,400
<br />4108 Insurance 13,500 - 14,750 28,250 14,750 14,750 14,750
<br />4109 Workers Comp 200 300 250 750 250 200 4,000
<br />Total Personal Services 65,800 9,800 64,000 139,600 80,250 62,000 114,050 - 131,950
<br />Additional Costs:
<br />4217 Uniform Allowance 650 - - 650 - - -
<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 64,000 142,750 80,250 62,000 114,050 - 131,950
<br />Start Date:2/1/2020 3/1/2020
<br />2020 BUDGET
<br />REQUESTED POSITIONS
<br />Not included in General Fund Budget
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