Loading...
HomeMy WebLinkAbout2.C. Police Budget , ~ Expectations · Safety · Honor · P ri de · Integ rity · Be Nice - Golden Rule \ / / / . / . Officer Experience · 50% of formal leaders have less than 8 months in position · 70.20/0 sworn staff hired 1998 or after . 2006 Budget . . Mission Statement · Provide services with integrity and professionalism, · Protect citizens through enforcement of the law, and · Work in partnership with our community to enhance the quality of life in the City of Shakopee. . City of Shakopee Goals . Manage the City's growth . Maintain a City identity . Ensure the City's financial . Develop a community vision stabil ity for the next 20-25 years . Continue to provide quality . Improve infrastructure services with available maintenance resources . Improve communication & . Acquire additional parkland collaboration with other & develop additional parks public sector jurisdictions . Improve communication with . Ensure a safe and secure the public community . Address the City's transportation related issues . 2006 Personnel · City Goal #3: "Continue to provide quality services with available resources" · City Goal #11 : "Ensure a safe and secure community" Shakopee SavaQe Prior Lake New PraQue Jordan Belle Plaine 2000 12642 8875 8477 3577 3760 3500 2001 13213 9061 8681 3534 3356 3853 2002 13866 9504 8898 3330 3417 4333 2003 14695 9820 10055 3951 3354 4503 2004 15926 11347 9236 3957 3957 4944 Shakopee Calls For Service By Year 16000 14000 12000 10000 8000 6000 4000 2000 0 2000 2001 2002 2003 2004 . Traffic Citations by Year 4,000 3,500 3,000 2,500 2,000 1 ,500 1 ,000 500 0 2000 2001 2002 2003 2004 Total 2,679 3,231 3,808 3,130 3,802 '2000 2001 2002 2003 2004 . ~ "';;_.':(".,., ;~-A.;':''''~''';_'''';' o~, .~" >c_';.,,' -,o.:x",,;'.'-'.',J ""-~/,,,.<;;_c~;.; .,. ,-,,',.,',;,.;' ", ',- -- HOMICIDE 0 1 0 1 1 RAPE 7 5 5 6 11 ROBBERY 7 9 5 1 2 AGG ASSAULT 37 25 21 31 31 TOTAL EACH YEAR 51 40 31 39 45 City of Shakopee 5 Year Comparison Violent Crime 60 50 40 30 20 10 0 2000 2001 2002 2003 2004 2004 Calls For Service Top Five Addresses Hwy.169B,ypass 567 129 Sputh Jlohpes~City H;aH 343 475 Gorman Street 319 Police Department Cantetbllry Park 239 y ~lleyfair; 227 . Shakopee's Top Five Crimes Reported 2004 700 600 500 400 300 200 100 0 Assault Larceny Vandalism Misc. Other DUI Other D Total # 664 267 202 262 179 . Other Call Types - Not Including Crime *Two Officer Response i .... ,g"i.:' 'i.<," ;.c 11' i",."i'",' """"'., . .,'.' '.""'." ..,.... ,. >i .......i' , .'..... ,....., , "" T, = .,....~~O()1. ".,.c~()'()gj . 2Q'l;l3 t2;OQ4 9300 Lost and Found Person, Animal,Property 427 431 448 477 9.....,.4....,.0.....'0... '. T.......... r'a......ff....'.c..'..... ..ft.. .......'cc....... i..d. '.a.'.".n..,.t. s..'.'....... iflCludlflQ ~ro@er:tyD~rti'a9~,JDEf.ts~fI~.I... 1'~jcrM Hit .an~.... I.,"';' 7, Y" .........'.,,. R-U@"fi>e@estriahj Qth~r,.;; 3;. . & ,.. ..' ,.'.7)( ';', .'..",~ U ,..... r411 ~:POP'fa,IlS\.AftitTIal;~tt~~i~l.1(n~iQthl\lr~GGtd~nf~: .. x ., ..' ~~ iX, " ~2' ;J~5 9....=.............6.. ..O.........O.........F......... ir.....e.........'..... s................i.....h.C...'.....I.. u. i.~...........i..n......'...i...."a..................R......:e................s..................i(j..,..........e.,.n.~........,)......ia.....'....'......I........'.'. !(:.'................'.a......'...r.......'........I......h......".d......'......u...'.'.....,...s.. ..t.........'.r......i...l;l.........,...'.........i...'.'.' .~....'. ..'.t...\".'.....,...'..... ".'..'.t......'.."...'........Ii.?......'........s.....'...;,...'..........p..........~.........r!1...'....l..............ri.....~l...'.........t.......~..'...'....'............$...'.....'....,'................'.....................'.......... ,. ~.. \ . ie$l.. . ..... 123.........' ~7~0~!di~IS i2cIJJdinQSuiQide,Ment~lh~~Itn"HJ~citt ~tt~CKs,,~ll.()tO$rc.,.. .......... ~ f if 5. .800 ~larlJlsLm~l!,Jdlng, Flr~".6:IJIg!f!iY.,LHQ!Q~I.)Q.Qtg.eti. , ,M..."."M."M""".'''M,2.~,v'. ",., QABI "if 0 ./lOO;Z Suspicion person,item,situation * 823 745 780 880 Vehicle Complaint 859 892 903 1065 ReQ Sex Offender 48 77 93 117 'l\f~J:r~nt$jticl.l:.lqionAiTA~t < i,;i ". L .......' ,t ;i:tfi~> .186 '.'/247 ....2-,.7 9800 Misc calls 889 922 1006 915 9900 Misc Officer 317 473 598 705 .... .... '.' > ',../ ""} } ...,. ....... ". ..... ~.~~.n...2.R3.<2.97322 Assist Other Department 362 392 403 473 Prank 9-1-1 * 289 275 264 267 Information 646 771 842 886 Motorist Assist 251 234 237 262 City Ord Viol 166 533 266 310 Public Assists 499 623 736 847 Noise complaint * 422 408 444 487 Animal complaint 240 188 267 266 Check Welfare of person * 126 144 118 170 Qi~@,lJt~'W/I\1~t~Q!J. , ...... '.' · ........ ......... ......... t. .' ....}.t~4:2~9K IS6Y' '342 Road Hazard 153 209 218 273 Civil Dispute * 204 332 346 389 Gun permits 182 192 180 144 -- \ Shakopee Police Department 2000 1500 1000 500 0 2000 2001 2002 2003 2004 I 0 Juvenile Arrests m Adult Arrests I X AZ BB %of Increase or Decrease Year To From Date 2004 To 1 Jun-04 2004 2005 2 Citations Issued 287 2046 6.840/0 3 Juvenile Arrests 53 159 -15.090/0 4 Adult Arrests 111 437 29.29% 5 Part I Crimes 91 383 17.49% 6 Part II Crimes 136 629 10.330/0 Crimes Cleared Shakopee Police Department Crimes Cleared 52 50 48 46 2001 2002 2003 2004 [] Percent 52 51 49 49 , Supplies and Services r Increases related to: · 800 MHZ Radio System · Increased cost of fuel and energy · Increased fleet of emergency vehicles · Firearms transition Supplies and Services.. .continued Increases consistent with City Goals: · Continue to provide quality services with available resources · Improve communication with the public · Improve communication & collaboration with other public sector jurisdictions · Ensure a safe and secure community Professional Services · City's Portion of the Southwest Metro Drug Task Force Agreement Source: www.nometh.com , Improve Communication Within the Community · CERT · Citizen Surveys · National Night Out · Community Policing Philosophy · Alternative Service Delivery , National Night Out - 2005 . National Night Out is designed to: . Heighten crime and drug prevention awareness . Generate support for, and participation in, local anticrime efforts . Strengthen neighborhood spirit and police- community partnerships . Send a message to criminals letting them know neighborhoods are organized and fighting back. C} .C- . CITY OF SHAKO PEE 2006 GENERAL FUND BUDGET Division: Police MISSION STATEMENT: It is the mission of the Shakopee Police Department to provide services with integrity and professionalism, to protect citizens through enforcement of the law and to work in partnership with our community to enhance the quality of life in the City of Shakopee. ACTIVITY: The primary services of the Police Department are heavily focused in safety. This includes the prevention of crime and hazards through education and citizen involvement; the timely response to life threatening, hazardous, suspicious, or in progress criminal activity; followed by the investigation of these events to prevent their reoccurrence, seek prosecution and reassure the community of its safety. The Police Department has successfully implemented the Crime Free Multi-housing Program. The department Crime Prevention Officer carries out the responsibilities of the program. This officer works with the City'S multi-housing managers and assists them with problem tenants and their ultimate eviction should they continue to violate laws and become a burden on police services. Additional duties include the coordination of National Night Out. Youth is another major focus of our police function. We have officers directly committed to youth, two School Resource Officers and one DARE Officer. Community-oriented policing is the philosophical basis of all department activities. This style of policing places great emphasis on developing new lines of communication while enhancing existing ones. Traditional patrol methods are supplemented, and sometimes replaced, by alternative methods of service delivery. Soliciting community feedback is a method of service evaluation. Officer training, scheduling, and assignments are meant to reflect the importance of transforming the pOlice role from one of reactive law enforcement to that of problem solving, working in partnership with our community to meet or exceed their expectations. GOALS: 1. Maintain an average or above average crime clearance rate. 2. Continue to provide quality services with available resources 3. Improve communication within the community. 4. Improve communication and collaboration with other public sector jurisdictions 5. Ensure a safe and secure community. 6. Maintain a reasonable core of officers based on the City'S growing population. I MEASUREMENT OF GOALS: Part I and Part II Crime clearance rate compared to metro average 2002 2003 2004 Crimes Reported 2041 2110 2208 Crimes Cleared 1051 1031 1074 Percent of Crimes Cleared 51 49 49 Metro Average Percent of Crimes 39 45 46 Cleared Cost per call for service 2004 2005 2006 Police Department General $3,682,219 $4,377,720 $4,855,720 Fund Expenditures Calls for Service 16,062 17,363(est) 19,210 (est) Cost Per Call for Service $229.25 $252.13 $252.77 (projected) Officers per 1000 Residents 2003 2004 2005 2006 Sworn Officers 33 40 42 42 (budgeted) Population 24,200 28,913 30,999 34,085 Officers per 1000 1.36 1.38 1.35 1. 23 Residents OBJECT DESCRIPTION: Salaries: Police Chief, Eight Sergeants, Two Investigators, Twenty-seven Patrol Officers, One D.A.R.E. Officer, Two School Resource Officers, One Multi-housing/Crime prevention Officer, Two Records Specialists, One % time Records Specialist, Two Records Technicians, One Chief's Confidential Secretary, and Four % time Community Service Officers. We are requesting the ability to staff all previously unfilled sworn and/or non-sworn vacant positions. Supplies: Computer Equipment $5,000, Community Emergency Response Team $5,000, Department transition to Glock service weapons $6,259 Building Maintenance: Building Cleaning and Preventative Maintenance $30,030 Rentals: Access Fees to State and Federal Computers $8,592, Equipment Rental $3100, Copy Machine Lease $6,000, Building Rent $138,420, Vehicle Rent $132,602 Professional Services: Job postings with Scott County Employee Relations and Psychological Exams $12,000, Animal Control $21,600, City portion of the Scott County Computer Programmer Analyst Cooperative Agreement $14,884, City Portion of the Southwest Metro Drug Task Force Agreement $8,400 :t R5509BUD LOGIS005 CITY OF SHAKOPEE 8/10/2005 15:35:41 Fiscal Period: 6 / 05 Budget Report Page - 1 Level Of Rollup 7 2002 2003 2004 6/30/2005 2005 2006 2006 2006 Actual Actual Actual YTD Final Requested Approved Final Object Code 1 Description Amount Amount Amount Actual Budget Budget Budget Budget 01000 GENERAL FUND 31 POLICE DEPARTMENT 6000 EXPENDITURES 6001 WAGES & BENEFITS 6002 WAGES 1,777,859 2,045,376 2,284,995 1,274,986 2.751,180 2,889,430 2,889,430 2.889,430 6005 OVERTIME-FT 123,764 93,361 86,173 44,220 100,000 103,000 103,000 103,000 6010 PREMIUM PAY 3,633 1,617 1,815 619 7,000 3,000 3,000 3,000 6015 WAGES - PART TIMEITEMP 259 3,341 201 6002 WAGES 1,905,515 2,143,695 2,373,184 1,319,825 2,858,180 2,995,430 2,995,430 2,995,430 6100 BENEFITS 6122 PERA 167,491 186,734 207,510 107,953 252,640 298,170 298,170 298,170 6124 FICA 37,373 42,622 47,612 25,976 61,740 66,990 66,990 66,990 6135 HEALTH 208,995 178,602 262,929 156.727 325,370 383,140 383,140 383,140 6139 POST EMPLOYMENT HEALTH PLAN 10,278 11,261 13,234 7.405 15,000 15,600 15.600 15,600 6140 L1FEIL TO 8,179 8,968 10,561 6,159 13,230 14,230 14,230 14,230 6145 DENTAL 9,059 11.153 13,514 7,884 21,000 24,960 24,960 24,960 ~ 6160 UNEMPLOYMENT 310 6170 WORKERS COMPENSATION 41,396 48,632 45,344 69,599 56,000 74,000 74,000 74,000 6180 COMPENSATED ABSENCES 160,709 25,911 26,850 50,000 35.000 35,000 35,000 6190 RETIREMENT BENEFIT 13,377 11,735 27,668 10.000 27,000 27,000 27.000 6100 BENEFITS 657,166 525,617 655,222 381,704 804,980 939,090 939,090 939.090 6001 WAGES & BENEFITS 2,562,681 2,669,312 3,028,406 1,701,529 3,663.160 3,934,520 3,934,520 3,934,520 6200 SUPPLIES AND SERVICES 6201 SUPPLIES & SERVICES 6202 OPERATING SUPPLIES 59,651 44,220 52,293 19,059 44,200 286,300 286,300 286,300 6210 OFFICE SUPPLIES 11,224 11,935 12,435 4,981 12,000 12,000 12,000 12,000 6222 MOTOR FUELS & LUBRICANTS 30,319 36,160 45,193 28,555 48,500 65.000 65,000 65,000 6230 BUILDING MAINT SUPPLIES 2,276 761 4,233 1,332 2,000 3,000 3,000 3,000 6240 EQUIPMENT MAINTENANCE 13,320 11,887 10,839 5,740 12,400 13,500 13,500 13,500 6250 MERCHANDISE 24 70 6201 SUPPLIES & SERVICES 116,814 104,963 124,992 59,737 119.100 379,800 379,800 379,800 6300 PROFESSIONAL SERVICES 6310 ATTORNEY 1,616 1,500 1,500 1,500 6314 COMPUTER SERVICES 43 6315 BUILDING MAl NT. 7,564 14.826 14,655 5,975 10,000 12,000 12,000 12,000 6316 EQUIPMENT MAINTENANCE 11,698 11,909 19,001 6,239 14,500 14,500 14.500 14,500 R5509BUD LOGIS005 CITY OF SHAKOPEE 8/10/2005 15:35:41 Fiscal Period: 6 / 05 Budget Report Page. 2 Level Of Rollup 7 2002 2003 2004 6/30/2005 2005 2006 2006 2006 Actual Actual Actual YTD Final Requested Approved Final Object Code / Description Amount Amount Amount Actual Budget Budget Budget Budget 6318 FILING FEES 64 6327 OTHER PROF SERVICES 57,307 52,315 64,210 17,879 45,000 53,400 53,400 53,400 6300 PROFESSIONAL SERVICES 76,611 79.114 97,867 31,709 69.500 81,400 81 ,400 81,400 6330 COMMUNICATIONS 6332 POSTAGE 2,443 1,850 2,413 995 3,000 3,000 3,000 3,000 6334 TELEPHONE 14,013 12,996 14,760 8,833 12,500 15,500 15,500 15,500 6336 PRINTING/PUBLISHING 3,330 2.257 3,461 3,076 4,500 5,500 5,500 5,500 6338 ADVERTISING 1,374 6330 COMMUNICATIONS 19,786 17,104 22,007 12,904 20,000 24,000 24,000 24,000 6350 INSURANCE 6352 LIABILITY 7,678 21,918 26,383 24,310 24,310 24,310 24,310 6354 PROPERTY 989 4,537 2,523 3,250 6,400 6,400 6,400 6356 AUTO 7,753 7,426 10,002 13,440 13,440 13,440 13,440 6350 INSURANCE 16,419 33,881 38,908 41,000 44,150 44,150 44,150 6360 UTILITY SERVICE 9,407 16,142 15,172 82,500 ~ 6362 ELECTRIC 17,873 12,956 35,200 35,200 35,200 6364 WATER 2 975 195 1,000 1,000 1,000 6365 GAS 5,297 8,219 18,732 13,398 25,400 25,400 25,400 6366 SEWER 856 99 1,000 1,000 1,000 6367 REFUSE 66 157 50 6368 STORM 1,140 1,159 2.400 2,400 2,400 6360 UTILITY SERVICE 14,769 24,520 54,798 27,806 82,500 65,000 65,000 65,000 6400 RENTALS 6420 EQUIPMENT RENT 12,279 5,453 7,488 4,625 8,500 9,500 9,500 9,500 6425 EQUIPMENT RENT (IS FUND) 85,836 102.432 109,776 55,746 111,500 132,600 132,600 132,600 6430 BUILDING RENT (IS FUND) 10,976 9,852 148,500 90,456 180,910 138,420 138,420 138,420 6435 OTHER RENT 1,080 1,080 1,080 270 1,080 1,080 1,080 -~-_._-------- .------- ~.~--- 6400 RENTALS 110,171 118,817 266,844 151,097 300,910 281,600 281.600 281.600 6470 DUESITRAININGITRAVEL 6472 CONFERENCElSCHOOL/TRAINING 20,308 20,719 26.192 16,174 30,000 32,700 32,700 32,700 6475 TRAVEUSUBSISTENCE 10,965 2.769 4,167 5,706 10,500 10,500 10,500 10.500 6480 DUES 1,517 1,610 1,620 1,365 1.800 1,800 1.800 1,800 6490 SUBSCRIPTIONS/PUBLICATIONS 225 225 216 216 250 250 250 250 6470 DUESITRAININGITRAVEL 33,015 25,322 32,194 23,461 42,550 45,250 45,250 45,250 R5509BUD LOGIS005 CITY OF SHAKOPEE 8/10/200515:35:41 Fiscal Period: 6 / 05 Budget Report Page - 3 Level Of Rollup 7 2002 2003 2004 6/30/2005 2005 2006 2006 2006 Actual Actual Actual YTD Final Requested Approved Final Object Code / Description Amount Amount Amount Actual Budget Budget Budget Budget 6200 SUPPLIES AND SERVICES 387,586 403.720 637,610 306,715 675,560 921,200 921,200 921,200 6500 DEPRECIATION 6600 MISCELLANEOUS 6640 DESIGNATED MISCELLANEOUS 8,400 6600 MISCELLANEOUS 8,400 6700 CAPITAL OUTLAY 6740 EQUIPMENT 17,587 42,799 16,203 1,159 39,000 6700 CAPITAL OUTLAY 17,587 42,799 16,203 1,159 39,000 6800 DEBT SERVICE 6000 EXPENDITURES 2,976,255 3,115,830 3,682,219 2,009,403 4,377,720 4,855,720 4,855,720 4,855,720 ~ 31 POLICE DEPARTMENT 2,976,255 3,115,830 3,682,219 2,009,403 4,377,720 4,855,720 4,855,720 4,855,720 01000 GENERAL FUND 2,976,255 3,115.830 3,682,219 2,009,403 4,377,720 4,855,720 4,855,720 4,855,720 Police 2006 Budget 0310 0311 0312 0313 0314 0315 Object # Description Benefits Management Patrol Investigation Dare Court 6002 Wages FT - Reg. - 767,370 1,830,420 147,570 5,900 1 ,480 6005 Wages OT - Reg. 9,800 48,200 5,500 1,000 14,000 6010 Premium Pay 3,000 6122 PERA - 70,540 197,630 16,070 730 1,630 6124 FICA - 27,540 27,190 2,220 100 220 6135 Health 383,140 6139 PEHP 15,600 6140 Life 14,230 6145 Dental 24,960 6170 Workers Comp 74,000 6180 Compensated Absences 35,000 6190 Retirement Benefit 27,000 Total Personnel 573,930 875,250 2,106,440 171,360 7,730 17,330 6202 Operating Supplies 285,100 6210 Office Supplies 12,000 6222 Motor Fuels & Lubricants 13,000 52,000 6230 Building Maintenance 6240 Equipment Maintenance 4,500 9,000 6300 Professional Services 6310 Attorney 1,500 6314 Computer Services 6315 Building Maintenance 6316 Equipment Maintenance 12,000 6327 Other Prof Services 7,340 7,060 8,400 6332 Postage 3,000 6334 Telephone 15,500 6336 Printing/Publishing 5,500 6352 Liability Insurance 24,310 6354 Property Insurance 6,400 6356 Auto Insurance 13,440 6362 Electric Service 6364 Water 6365 Gas 6366 Sewer 6368 Storm 6400 Rentals 6410 LOG IS 6420 Equipment Rent 9,500 6425 Equipment Rent (IS FUND) 132,600 6430 Building Rent (IS FUND) 6435 Other Rent 1,080 6472 Conf / School/ Training 32,700 6475 Travel/Subsistence 10,500 6480 Dues 1,800 6490 Subscriptions/Publications 250 Total Supplies & Services - 592,020 68,060 8,400 - 6740 Capital Expenditures 6498 Expenses Charged Back - Total $ 573,930 $ 1,467,270 $ 2,174,500 $ 179,760 $ 7,730 $ 17,330 (, 0316 0317 0318 0319 351 0359 361 0364 Schools Services Custodian Code Enforc. Civil Defense Safe & Sober Animal Control Pawn Shops Total 20,660 500 26,990 88,540 2,889,430 2,000 19,000 1,500 2,000 - 103,000 3,000 2,380 2,050 1,710 5,430 - - 298,170 330 280 2,180 6,930 - 66,990 383,140 15,600 14,230 24,960 74,000 / 35,000 27,000 25,370 21,830 32,380 102,900 . - 3.934,520 1200 286,300 12,000 65,000 3,000 3,000 13,500 . 1,500 . 12,000 12,000 2,500 14,500 21,600 9,000 53,400 3,000 15,500 5,500 24,310 6,400 13,440 35,200 35,200 1,000 1,000 25,400 25,400 1,000 1,000 2,400 2,400 . - 9,500 132,600 138,420 138,420 1,080 32,700 10,500 1,800 250 - - 219,620 2.500 . 21,600 9,000 921,200 - - . $ 25,370 $ 21,830 $ 252,000 $ 102,900 $ 2,500 $ . $ 21,600 $ 9,000 $ 4,855,720 7 2006 BUDGET Est. 2006 Pay With COL Inc TitlelDescription 3.0% FICA PERA Police Rec Specialist 45,698 $ 3,496 $ 2,742 Police Rec Specialist 45,698 3,496 $ 2,742 Police Rec Specialist 3/4 33,154 2,536 $ 1,989 Police Rec Tech 33,265 2,545 $ 1,996 Police Rec Tech 33,265 2,545 $ 1,996 Secretary 45,698 3,496 $ 2,742 Comm Serv Officer 37,744 2,887 2,265 Comm Serv Officer 3/4 27,476 2,102 1,649 Comm Serv Officer 3/4 24,977 1,911 1 ,499 Comm Serv Officer 3/4 23,017 1,761 1,381 Police Chief 90,611 1,314 9,514 Police Sergeant 71,417 1,036 7,499 Police Sergeant 66,485 964 6,981 Police Sergeant 71,417 1,036 7,499 Police Sergeant 71,417 1,036 7,499 Police Sergeant 71,417 1,036 7,499 Police Sergeant 67,846 984 7,124 Police Sergeant 67,846 984 7,124 Police Sergeant 66,892 970 7,024 Detective 57,888 839 6.078 Detective 57,888 839 6,078 Police Officer 57,888 839 6,078 Police Officer 43,416 630 4,559 Police Officer 57,888 839 6,078 Police Officer 57,888 839 6,078 Police Officer 57,888 839 6,078 Police Officer 54,881 796 5,763 Police Officer 57,888 839 6,078 Police Officer 57,888 839 6,078 Police Officer 57,888 839 6,078 Police Officer 43,416 630 4,559 Police Officer 43,416 630 4,559 Police Officer 57,888 839 6,078 Police Officer 43,416 630 4,559 Police Officer 57,888 839 6,078 Police Officer 57,888 839 6,078 Police Officer 57,888 839 6,078 Police Officer 57,888 839 6,078 Police Officer 55,799 809 5,859 Police Officer 54,575 791 5,730 Police Officer 53,972 783 5,667 Police Officer 55,187 800 5,795 Police Officer 51,569 748 5,415 Police Officer 49,463 717 5,194 Police Officer 49,760 722 5,225 Police Officer 49,760 722 5,225 Police Officer 55,493 805 5,827 Police Officer 48,257 700 5.067 Police Officer 46,737 678 4,907 Police Officer 47,645 691 5,003 Police Officer 45,251 656 4,751 Police Officer 45,251 656 4,751 Overtime 103,000 1 ,494 10,815 Field Trainng 6,000 87 630 Other Pay 87,398 1,267 9,177 Uniforms 31,000 450 3,255 Premium Pay 3,000 44 315 Charge In - Gov Bldg 26,990 2,065 1,619 Total Police $ 2,995,429 $ 66,882 $ 298.082 ~