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• <br />• <br />The total budget savings recognized in 2012 is estimated to be $39,616.75 and $65,5530 in 2013. Below <br />is a full financial break down: <br />2012* 2013��TM_. <br />Promotion of <br />Captain ** $ 3,660.00 <br />$ 7,320.00 <br />Promotion of <br />Sergeant ** $ 2,280.00 <br />$ 4,560.00 <br />Cost of <br />Promotional <br />Testing $ 7,500.00 <br />$ - <br />Cost of <br />Promotions $ 13,440.00 <br />$ 11,880.00 <br />Budgeted <br />Amount $ 77,433.00 <br />$77,433.00 <br />Amount Spent on <br />Community <br />Relations <br />Coordinator (CRC) <br />in 2012 Q1 $ 29, 982.00 <br />Grant <br />Reimbursement $ 5,605.75 <br />Total Expense for <br />CRC $ 24,376.25 <br />Total Savings $ 39,616.75 <br />$65,553.00 <br />* The amounts ** Amount <br />listed for Captain reflects the <br />Sgt. Promotion increased <br />costs reflect wages, <br />wages for Quarter PERA, <br />3 & 4 of 2012 Medicare & <br />Worke r <br />Comp <br />