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Regular Overtime
<br />2016-17 Actual Salary Overtime Benefits Total Allocation
<br />General Government 2,982,606$ 6,361$ 1,337,726$ 4,326,693$ 0.29%
<br />Police 15,118,257 2,143,224 8,361,512 25,622,993 96.55%
<br />Engineering & Transportation 1,534,376 8,459 766,304 2,309,139 0.38%
<br />Community Development 2,340,117 21,222 1,032,604 3,393,943 0.96%
<br />Public Works 1,678,510 28,664 886,856 2,594,030 1.29%
<br />Library Services 2,128,118 62 784,324 2,912,504 0.00%
<br />Recreation & Human Services 1,835,543 11,032 480,594 2,327,169 0.50%
<br />Retiree Medical 504,721 777 871,435 1,376,933 0.04%
<br />Total Salary and Benefits $28,122,248 $2,219,801 $14,521,355 $44,863,404 100.00%
<br />Regular Overtime
<br />2017-18 Actual Salary Overtime Benefits Total Allocation
<br />General Government 3,033,187$ 5,803$ 1,436,647$ 4,475,637$ 0.24%
<br />Police 16,022,948 2,346,815 9,530,461 27,900,224 95.63%
<br />Engineering & Transportation 1,737,397 9,552 860,732 2,607,681 0.39%
<br />Community Development 2,714,851 19,688 1,257,917 3,992,456 0.80%
<br />Public Works 1,855,052 32,752 1,013,235 2,901,039 1.33%
<br />Library Services 2,257,857 639 897,995 3,156,491 0.03%
<br />Recreation & Human Services 1,937,586 30,812 504,632 2,473,030 1.26%
<br />Retiree Medical 652,275 8,008 834,163 1,494,446 0.33%
<br />Total Salary and Benefits $30,211,153 $2,454,069 $16,335,782 $49,001,004 100.00%
<br />Regular Overtime
<br />2018-19 Adopted Salary Overtime Benefits Total Allocation
<br />General Government 3,556,613$ 5,966$ 1,970,967$ 5,533,546$ 0.42%
<br />Police 17,600,224 1,326,527 13,423,383 32,350,134 92.34%
<br />Engineering & Transportation 1,946,422 35,620 1,073,243 3,055,285 2.48%
<br />Community Development 3,132,157 26,000 1,721,010 4,879,167 1.81%
<br />Public Works 1,999,930 32,856 1,238,773 3,271,559 2.29%
<br />Library Services 2,473,304 1,840 1,074,197 3,549,341 0.13%
<br />Recreation & Human Services 2,134,674 7,795 632,443 2,774,912 0.54%
<br />Retiree Medical 50,000 - 900,000 950,000 0.00%
<br />Salary/Vacancy Savings (1,368,745) - - (1,368,745) 0.00%
<br />Total Salary and Benefits 31,524,579$ 1,436,604$ 22,034,016$ 54,995,199$ 100.00%
<br /> GENERAL FUND SALARY AND BENEFITS BY FUNCTION
<br />141
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