|
GENERAL FUND SALARY AND BENEFITS BY FUNCTION
<br />Regular Overtime
<br />2019-20 Proposed Salary Overtime Benefits Total Allocation
<br />General Government 3,316,466$ 8,444$ 2,007,168$ 5,332,078$ 0.34%
<br />Police 17,256,592 2,384,108 13,187,733 32,828,433 95.23%
<br />Engineering & Transportation 3,134,725 40,233 1,748,268 4,923,226 1.61%
<br />Community Development 2,728,590 27,405 1,676,407 4,432,402 1.09%
<br />Public Works 1,925,349 33,693 1,273,429 3,232,471 1.35%
<br />Library Services 2,356,167 1,895 1,099,937 3,457,999 0.08%
<br />Recreation & Human Services 1,995,838 7,617 725,772 2,729,227 0.30%
<br />Retiree Medical 50,000 - 900,000 950,000 0.00%
<br />Total Salary and Benefits 32,763,727$ $2,503,395 $22,618,714 $57,885,836 100.00%
<br />Regular Overtime
<br />2020-21 Proposed Salary Overtime Benefits Total Allocation
<br />General Government 3,437,156$ 8,444$ 2,143,440$ 5,589,040$ 0.34%
<br />Police 17,500,560 2,384,108 14,096,189 33,980,857 95.23%
<br />Engineering & Transportation 3,246,132 40,233 1,869,449 5,155,814 1.61%
<br />Community Development 2,846,791 27,405 1,797,107 4,671,303 1.09%
<br />Public Works 1,983,651 33,693 1,335,862 3,353,206 1.35%
<br />Library Services 2,466,010 1,895 1,179,243 3,647,148 0.08%
<br />Recreation & Human Services 2,068,223 7,617 768,864 2,844,704 0.30%
<br />Retiree Medical 50,000 - 900,000 950,000 0.00%
<br />Total Salary and Benefits $33,598,523 $2,503,395 $24,090,154 60,192,072$ 100.00%
<br />142
<br />164
|