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Present Personnel
<br />Officers Salaries
<br />CSO /Clerical Salaries
<br />Holiday Pay
<br />Overtime
<br />Cops Grant Impact Analysis
<br />4/15/2004
<br />2004 2005 2006 2007 2008 2009
<br />1,268,819 1,322,527 1,362,203 1,403,069 1,445,161 1,488,516
<br />158,167 162,912 167,799 172,833 178,018 183,359
<br />102,374 106,799 110,003 113,303 116,703 120,204
<br />40,000 45,000 50,000 55,000 60,000 65,000
<br />Total Salary 1,569,360 1,637,239 1,690,006 1,744,206 1,799,882 1,857,079
<br />FICA/Medicare 32,562 33,841 34,909 36,007 37,135 38,296
<br />PERA 139,988 146,121 150,845 155,695 160,678 165,796
<br />Health 194,400 233,280 279,936 335,923 403,108 483,729
<br />Dental 8,808 9,689 10,658 11,723 12,896 14,185
<br />Life /Disab 5,219 5,685 5,822 5,963 6,108 6,256
<br />Work Comp 20,516 21,403 22,093 22,802 23,530 24,277
<br />Total Benefits 401,493 450,019 504,262 568,113 643,454 732,540
<br />Subtotal Salary & Benefits 1,970,852 2,087,258 2,194,268 2,312,319 2,443,336 2,589,619
<br />New Officers Salary & Benefits 57,371 177,342 211,074 245,532 274,349 290,464
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<br />Volunteer Coord Salary & Benefits
<br />15,864 32,561 33,367 34,197 35,052 35,932
<br />Total Salary & Benefits 2,044,087 2,297,161 2,438,709 2,592,048 2,752,737 2,916,015
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