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0 <br />1990 GENERAL FUND EXPENDITURES BUDGET <br />FULL TIME <br />1990 ESTIMATED POLICE BUDGET <br />SALARIES+ HOLIDAY SALARY +EST. <br />SALARIES EST. INCR RATE \HR EST INCR. PAY INCR. +HOL PAY MC /FICA PERA HEALTH LIFE <br />DEAN 39823.00 1792.04 20.01 41615.04 0.00 41615.04 4993.80 1500.00 240.00 <br />CLIFF 36552.00 1644.84 18.36 38196.84 1762.93 39959.77 4795.17 3160.00 240.00 <br />SAL 34752.00 1563.84 17.46 36315.84 1676.12 37991.96 4559.03 2460.00 50.00 <br />TIM 34752.00 1563.84 17.46 36315.84 1676.12 37991.96 4559.03 2460.00 50.00 <br />BRUCE 36072.00 1623.24 18.12 37695.24 1739.78 39435.02 4732.20 1500.00 50.00 <br />BILL(FIRST 4 MONTHS) 10424.00 469.08 15.71 10893.08 0.00 10893.08 157.95 1307.17 <br />BILL(NEXT PAY GRADE) :"■ ; 23168.00 1042.56 17.46 24210.56 1676.12 25886.68 375.36 3106.40 2460.00 50.00 <br />BRANDON(FIRST 4 MONTHS) 81.08.00 364.86 12.22 8472.86 0.00 8472.86 122.86 1016.74 <br />BRANDON(NEXT PAY GRADE) 18536.00 834.12 13.97 19370.12 1341.01 20711.13 300.31 2485.34 2460.00 50.00 <br />DAVE 34752.00 1563.84 17.46 36315.84 1676.12 37991.96 4559.03 2460.00 50.00 <br />JOSEPHINE 19205.00 864.23 20069.23 0.00 20069.23 1507.20 848.93 1500.00 50.00 <br />STEVEN M.(FIRST 4 MONTHS) -`5 - 7532.00 338.94 11.35 7870.94 0.00 7870.94 114.13 944.51 <br />STEVEN M.(8 MONTHS) 16216.00 729.72 12.22 16945.72 1173.17 18118.89 262.72 21'74.27 2460.00 50.00 <br />CSO(PROPOSED FULL TIME) 15600.00 0.00 15600.00 0.00 15600.00 1171.56 659.88 1500.00 50.00 <br />TOTAL 335492.00 14395.14 349887.14 12721.37 362608.51 4012.09 40741.52 23920.00 930.00 <br />PART TIME <br />JO ANNE(S7 *832 HRS) 5824.00 0.00 5824.00 0.00 0.00 <br />PART TIME OFFICERS 6416.00 0.00 6416.00 0.00 0.00 <br />.TTAL PART TIME 12240.00 0.00 12240.00 0.00 0.00 <br />A. SALARIES ARE BASED ON CURRENT 1989 SALARIES. <br />B. HEALTH INSURANCE HAS BEEN ESTIMATED a $205.00 PER MONTH FOR <br />UNION PERSONNEL. LIFE INSURANCE REMAINS a1 $2.82 PER MONTH. <br />C. DEAN HAS PROPOSED THAT FOR 1990 THE CSO POSITION BECOME FULL TIME. <br />THE POSITIONS RATE PER HOUR WOULD BE S7.50 PER HOUR. HEALTH AND LIFE <br />INSURANCE BENEFITS HAVE BEEN APPLIED. TOTAL COST E 18,982.00 <br />