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POLIC E BUDGET:RECOMMENDAT404AND S I ICATIO N <br /> 7 MARCH 2000 <br /> REVISED 22 MARCH 2000 <br /> .-REF-L# IP4�N E UEST <br /> AMT, -' E .!_ ` <br /> rR <br /> 194. PD FT SAUPA $x.381,728 $138,726 <br /> 195 PD PT SALIP P $ 23,100 $ 239100 <br /> t,r . l. 1' 550.00 arr, <br /> 196 PD TEMPIWAG E $ 19494. x,000 <br /> Past usage is at -L/- <br /> -197 <br /> L/--1 -PD OVERTIME 13 $252,64 <br /> According to accountingrecords there will be <br /> +i- $32X5 of grant funds used in this account. <br /> Cats - 17 3 3 are covered by 34 (mandated <br /> training), 35B has not been used in 2 year's, <br /> . d d $47,274, <br /> 199 PD LONGEVITY $ 7,425 $ 9,875 <br /> This is actual % <br /> A99 P -DIFF.. AGE 40,8 i <br /> 200 PO HOLIDAY PAY $ 69,497 555,586 <br /> Reduced by $6,848 for unapproved PO's <br /> 1999, actual of$48,336+ 15%($7,250) <br /> 201 PD EDUC. INCENT. $1700383 $ o l <br /> This account includes $31,681 for <br /> -approved officers. Actual base salary for <br /> '¢ ` . r AD,P T r� ,� qs 131 7-23.$16, <br /> P J� �w � q 1+' 1Yor apl� �i TK <br /> c7alcuiated base salary is $10-3,079.06. <br /> Recommend $103,079.06 plus %, (+ $3092.00.) <br /> 202 PD CLOTH.ALLOW.. $ 179900 179,900 <br /> 203 PD VAC. BUY-BACK $ 20$21 16,000 <br /> .205 .P_D.fWE_1 GY _ X04 " 4 <br /> 206 PD EP M INT $ 48x999 283,392 <br /> Reduced from level by girecurring ExP. <br /> Items" as f !low : firearms range. is ; <br /> There st amma <1$350% <br /> storage upgrade was paid-f r in FY00 <$250, <br /> sanitary facilities @ range; accomplished i <br /> Plymouth at"mandated trna." <$360, repairs <br /> for bicycles <$2M, Total r.eduction fr l <br /> e 4 � ($33,202) is $4,310.00. Reques-Ited amount <br /> is a 48% increase. <br />