ABCGHIJ
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21001 POLICE
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ORGOBJDESCRIPTION2019 ACTUAL2020 BUDGET
2021 PROJECTION
AMOUNT CHANGE
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2100151111Wages - Police Chief$115,754.81 $110,173.79 $112,377.28 $2,203.49
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2% COST OF LIVING INCREASE (INCLUDES 20% EDUCATION INCENTIVE)
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2100151119Wages - Lieutenant$0.00 $80,591.20$81,891.36$1,300.16
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$39.22/HR X 2088/HRS = $81,891.36 (INCLUDES 10% EDUCATION INCENTIVE)
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2100151114Wages - Sergeant$192,569.99 $199,769.76 $203,016.24 $3,246.48
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2% COST OF LIVING INCREASE
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$32.41/HR X 2088/HRS X 3 SGTS = $203,016.24
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2100151115Wages - Patrol$469,627.20 $447,286.40 $456,631.64 $9,345.24
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1 @ STEP 5 + 20% EDUCATION INCENTIVE + 2% COLI ($35.35/HR X 2088/HRS = $73,810.80)
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3 @ STEP 5 + 10% EDUCATION INCENTIVE + 2% COLI ($32.41/HR X 2088/HRS X 3 OFFICERS = $203,016.24)
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2 @ STEP 5 + 2% COLI ($29.46/HR X 2088/HRS X 2 OFFICERS = $123,024.96)
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1 @ STEP 2 (9 MONTHS: $26.98 X 1564/HRS = $42,196.72); STEP 3 (3 MONTHS: $27.83 X 524/HRS = $14,882.92)
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2100151125Wages - P.T. Patrol$0.00 $24,898.16 $27,980.00 $3,081.84
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PART TIME OFFICER RATE = $18.35/HR
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2784 HOURS OF VACATION, PERSONAL & WEEKEND LEAVE TIME OFF
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2784/HRS - 878/HRS COVERED BY RTW OR NO COVERAGE NEEDED = 1,906 HRS
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1,906 /HRS x $18.35/HR = $34,975.10 x 80% (Anticipate 20% Internal Coverage) = $27,980.00
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2100151131Wages - Overtime$54,706.81 $56,119.93 $57,403.31$1,283.38
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EVERY OFFICER RECEIVES MINIMUM OF 64 OVERTIME HRS PER YR (CBA):
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$470.64/SHIFT X 8 SHIFTS X 1 LT = $3,765.12
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$388.92/SHIFT x 8 SHIFTS x 3 SGTS = $9,334.08
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$424.20/SHIFT x 8 SHIFTS x 1 OFFICER (STEP 5 + 20% E.I.)= $3,393.60
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$388.92/SHIFT x 8 SHIFTS x 3 OFFICERS (STEP 5 + 10% E.I.)= $9,334.08
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$353.52/SHIFT x 8 SHIFTS x 2 OFFICERS (STEP 5) = $5,656.32
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$333.96/SHIFT X 8 SHIFTS X 1 OFFICER (STEP 3) = $2,671.68
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TOTAL = $34,154.88
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UNANTICIPATED OT: SPECIAL EVENTS, MAJOR EMERGENCIES & INVESTIGATIONS, ADDITIONAL TRAININGS, SCHOOL SAFETY, K9
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2100151142Wages - Shift Differential$22,106.75 $29,199.59 $31,800.24 $2,600.65
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8 OFFICERS ASSIGNED BETWEEN 3PM - 7AM RECEIVE AN ADDTL 5.75% OF HOURLY RATE:
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$39.22/HR X 5.75% = $2.26/HR X 2088/HRS (LT) = $4,718.88
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$32.41/HR X 5.75% = $1.87/HR X 2088/HRS X 2 SGTS = $7,809.12
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$35.35/HR X 5.75% = $2.04 X 2088/HRS = $4,259.52
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$32.41/HR X 5.75% = $1.87/HR X 2088/HRS X 3 OFFICERS = $11,713.68
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$27.41/HR X 5.75% = $1.58/HR X 2088/HRS X 1 OFFICER = $3299.04
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2100151143Wages - Weekend Premium$7,839.00 $9,042.00 $9,042.00 $0.00
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$1.50/HR PREMIUM PAY FROM 7AM SATURDAY TO 6:59AM MONDAY
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548 WKEND HOURS X $1.50/HR X 11 OFFICERS = $9042.00
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2100151144Wages - Holiday Pay$53,591.44 $61,350.04 $63,177.20 $1,827.16
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CHIEF: 9 PD HOLIDAYS = $3,860.64
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ALL FT OFFICERS RECEIVE 8 HRS OF HOLIDAY PAY FOR EACH HOLIDAY, REGARDLESS IF WORKED OR NOT:
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1 LT @ $39.22/HR X 8 HRS X 12 HOLIDAYS = $3,765.12
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3 SGTS @ $32.41/HR X 8 HRS X 12 HOLIDAYS = $9,334.08
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1 OFFICER (STEP 5 + 20% E.I.) @ $35.35/HR X 8 HRS X 12 HOLIDAYS = $3,393.60
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3 OFFICERS (STEP 5 + 10% E.I.) @ $32.41/HR X 8 HRS X 12 HOLIDAYS = $9,334.08
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2 OFFICERS (STEP 5) @ $ 29.46/HR X 8 HRS X 12 HOLIDAYS = $5,656.32
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1 OFFICER (STEP 2) @ $26.98/HR X 8 HRS X 11 HOLIDAYS = $2,374.24 + 1 HOLIDAY @ STEP 3 ($27.83/HR X 8 HRS = $222.64)
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OFFICERS WORKING A HOLIDAY RECEIVE AN ADDTL 8 HRS PAY EACH (8 OFFICERS PER HOLIDAY MAX):
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8 OFFICERS x 8 HRS ($32.86/AVG) X 12 HOLIDAYS = $25,236.48
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2100151145Wages - Longevity$11,600.00 $12,150.00 $12,700.00 $550.00
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CHIEF: 22 YRS - $1,100
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LT: 16 YRS = $800
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SGTS: 19 YRS - $950; 23 YRS - $1,150; 34 YRS - $1,700
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PATROL: 2 YR - $0; 13 YRS - $650; 20 YRS - $1,000; 24 YRS - $1,200; 25 YRS - $1,250; 26 YRS - $1,300; 32 YRS - $1,600
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2100151146Wages - Court Time$4,954.68 $6,555.60 $6,767.04 $211.44
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$49.29/HR AVG x 4 HR MINIMUM* x 20 APPEARANCES = $3,943.20
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HEARINGS: $58.83/HR x 4 HRS x 12 MONTHS = $2,823.84
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TOTAL: $6,767.04
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2100151184Wages - Traffic Guides$4,608.24 $0.00 $0.00 $0.00
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4 HOURS PER SCHOOL DAY: (4/HRS X 180/DAYS X 15.44/HR = $11,116.80)
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REIMBURSED BY MOUNT GREYLOCK RSD
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2110151177Benefits-Uninsured$648.20
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2100151192Benefits - Uniform Allow$8,800.00 $9,600.00 $9,600.00 $0.00
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11 OFFICERS + CHIEF @ $800 EA.
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2100151193Benefits - Trainings$15,020.65 $15,711.30 $16,265.70 $554.40
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40 MANDATED HOURS HRS PER YR X 11 OFFICERS (10 HRS COVERED BY SHIFT)
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$49.29/HR AVG X 30 HRS X 11 OFFICERS
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2100151195Benefits - Fitness Allow$1,980.96 $2,200.00 $2,200.00 $0.00
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11 OFFICERS @ $200 EA.
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2100152211Electricity$0.00 $13,500.00 $17,570.00 $4,070.00
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2100152214Utilities-Natural Gas$0.00 $10,200.00 $2,500.00 ($7,700.00)
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2100152231Utilities- Water & Sewer$0.00 $1,250.00 $1,400.00 $150.00
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2100152242Maint - Vehicles$2,139.19 $4,200.00 $4,200.00 $0.00
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ALL NON-WARRANTY SERVICE AND REPAIRS
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2100152243Maint - Office Equip$765.66 $600.00 $610.00 $10.00
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COPY MACHINE SERVICE CONTRACT
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2100152246Maint - Analysis Equip$864.70 $1,020.50 $1,015.00 ($5.50)