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ALL FUNDS SALARY AND BENEFITS BY FUNCTION
<br />Regular Overtime
<br />2019-20 Proposed Salary Overtime Benefits Total Allocation
<br />General Government *4,863,850$ 21,061$ 2,941,240$ 7,826,151$ 0.79%
<br />Police 17,270,819 2,384,108 13,188,883 32,843,810 89.34%
<br />Engineering & Transportation 2,000,123 36,689 1,180,016 3,216,828 1.37%
<br />Community Development 2,816,191 27,405 1,715,817 4,559,413 1.03%
<br />Public Works 8,759,149 186,189 5,582,759 14,528,097 6.98%
<br />Library Services 2,434,637 1,895 1,135,055 3,571,587 0.07%
<br />Recreation & Human Services 2,075,345 7,617 743,761 2,826,723 0.29%
<br />Other Agencies 158,162 - 70,560 228,722 0.00%
<br />Retiree Medical 50,000 - 900,000 950,000 0.00%
<br />Sub-Total Salary and Benefits 40,428,276 2,664,964 27,458,091 70,551,331 99.87%
<br />Capital Improvement Program 1,225,172 3,544 635,088 1,863,804 0.13%
<br />Total Salary and Benefits 41,653,448$ 2,668,508$ 28,093,179$ 72,415,135$ 100.00%
<br />Regular Overtime
<br />2020-21 Proposed Salary Overtime Benefits Total Allocation
<br />General Government *5,031,704$ 21,061$ 3,138,045$ 8,190,810$ 0.79%
<br />Police 17,515,946 2,384,108 14,097,433 33,997,487 89.34%
<br />Engineering & Transportation 2,068,356 36,689 1,257,688 3,362,733 1.37%
<br />Community Development 2,941,023 27,405 1,841,812 4,810,240 1.03%
<br />Public Works 9,170,886 186,189 5,966,720 15,323,795 6.98%
<br />Library Services 2,548,127 1,895 1,217,897 3,767,919 0.07%
<br />Recreation & Human Services 2,151,063 7,617 788,232 2,946,912 0.29%
<br />Other Agencies 165,804 - 77,811 243,615 0.00%
<br />Retiree Medical 50,000 - 900,000 950,000 0.00%
<br />Sub-Total Salary and Benefits 41,642,909 2,664,964 29,285,638 73,593,511 99.87%
<br />Capital Improvement Program 1,275,559 3,544 684,099 1,963,202 0.13%
<br />Total Salary and Benefits 42,918,468$ 2,668,508$ 29,969,737$ 75,556,713$ 100.00%
<br />*General Government includes the Finance department salary and benefit expenditures
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