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~ S <br />~7 <br />Police Additional Staffing Request Cost for Fiscal Year 2008-2009 <br /> <br /> TOTAL 08/09 <br />Regular Time Salary OT SALARY PERS FICA MCARE H/W TOTAL COST Adds 08/09 Total <br />Police Officers (StpS) 92,461 92,461 52,240 5,733 1,341 17086 168,861 4 675,443 <br />Police Services Aide 52,956 52,956 12,270 3,283 768 17086 86,363 2 172,726 <br />Public Safety Dispatcher 71,676 71,675 16,607 4,444 1,039 17086 110,853 1 110,853 <br />Regular Time <br />Overtime <br />Police Officers (StpS) <br />Police Services Aide <br />Public Safety Dispatcher <br />Overtime <br />Personnel Cost <br />One time cost: <br />Equipment <br />Vehicle (1 patrol car) <br />Other Additional Cost <br />Total 08/09 Addiitonal <br />Funding <br />H/W Costing: <br />Single 6,740 <br />2-party 13,258 <br />Family 17,086 <br />PERS RATE: <br />Safety 53.50% <br />Miscellaneous 23.17% <br />9,246 9,246 - 573 134 9,953 <br />530 530 - 33 8 571 <br />7,168 7,168 - 444 104 7,716 <br />959,022 <br />4 39,813 <br />2 1,141 <br />1 7,716 <br />48,671 <br />1,007,692 <br />25,000 <br />18,000 <br />43,000 <br />1,050,692 <br />3:\Carla\Budget OS-09\PD-Staff Request-0809 <br />